FirmaIQ
Org.nr 995 413 310 2020 → 2021 Year-over-year analysis

AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2021 vs 2020

Grew 27% on revenue

approved 2022-06-30; registry 2022-08-09; journal 2022 821512

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 29.45m NOK → 37.30m NOK (+26.7%). Net result +5.84m NOK → +5.54m NOK. Equity 1.13m NOK → 100.0k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKADEMIET FOR PERSONLIG TRENING AS.

At a glance

Scorecard

Revenue
29.45m NOK 37.30m NOK
+26.7%
Operating result
+6.70m NOK +7.23m NOK
+7.8%
Net result
+5.84m NOK +5.54m NOK
-5.1%
Equity
1.13m NOK 100.0k NOK
-91.2%
Cash
6.43m NOK 8.35m NOK
+30.0%
Total assets
33.02m NOK 42.20m NOK
+27.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.45m NOK to 37.30m NOK (+26.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.70m NOK → +7.23m NOK (op. margin 22.8% → 19.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.43m NOK → 8.35m NOK (+30.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.84m NOK → +5.54m NOK (net margin 19.8% → 14.9%). Calculated

  • ↓

    Equity eroded

    Book equity 1.13m NOK → 100.0k NOK (equity ratio 3.4% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 7.59m NOK → 10.30m NOK (26% → 28% of revenue). Calculated