FirmaIQ
Org.nr 985 475 296 2020 → 2021 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-10; registry 2022-06-20; journal 2022 460165

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET DRAMMEN AS. Revenue 43.68m NOK → 45.79m NOK (+4.8%). Net result +2.67m NOK → +2.53m NOK. Equity 13.39m NOK → 15.47m NOK.

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

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

At a glance

Scorecard

Revenue
43.68m NOK 45.79m NOK
+4.8%
Operating result
+2.64m NOK +2.53m NOK
-4.4%
Net result
+2.67m NOK +2.53m NOK
-5.1%
Equity
13.39m NOK 15.47m NOK
+15.6%
Cash
13.87m NOK 16.11m NOK
+16.2%
Total assets
21.60m NOK 22.06m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.68m NOK to 45.79m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.39m NOK → 15.47m NOK (equity ratio 62.0% → 70.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.87m NOK → 16.11m NOK (+16.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.64m NOK → +2.53m NOK (op. margin 6.1% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.67m NOK → +2.53m NOK (net margin 6.1% → 5.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.86m NOK → 1.30m NOK (-66.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.50m NOK → 45.79m NOK. Reported fact