FirmaIQ
Org.nr 985 475 296 2019 → 2020 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-20; registry 2021-06-19; journal 2021 358223

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKADEMIET DRAMMEN AS. Revenue 42.71m NOK → 43.68m NOK (+2.3%). Net result +2.93m NOK → +2.67m NOK. Equity 8.49m NOK → 13.39m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

At a glance

Scorecard

Revenue
42.71m NOK 43.68m NOK
+2.3%
Operating result
+2.91m NOK +2.64m NOK
-9.2%
Net result
+2.93m NOK +2.67m NOK
-8.8%
Equity
8.49m NOK 13.39m NOK
+57.7%
Cash
12.46m NOK 13.87m NOK
+11.3%
Total assets
18.76m NOK 21.60m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.71m NOK to 43.68m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.49m NOK → 13.39m NOK (equity ratio 45.3% → 62.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.46m NOK → 13.87m NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.91m NOK → +2.64m NOK (op. margin 6.8% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.93m NOK → +2.67m NOK (net margin 6.8% → 6.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.06m NOK → 3.86m NOK (+87.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.50m NOK → 2.50m NOK. Reported fact