AKADEMIET KRISTIANSAND AS: årsregnskap 2021 vs 2020
Grew 16% on revenue, slipped into loss
registry 2022-06-14; journal 2022 416297
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET KRISTIANSAND AS. Revenue 9.34m NOK → 10.88m NOK (+16.4%). Net result +72.9k NOK → -223.4k NOK. Equity -5.07m NOK → -5.29m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET KRISTIANSAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.34m NOK to 10.88m NOK (+16.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +120.4k NOK → -164.5k NOK (op. margin 1.3% → -1.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 72.9k NOK profit to a loss of 223.4k NOK. Calculated
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↓
Equity eroded
Book equity -5.07m NOK → -5.29m NOK (equity ratio -249.6% → -297.7%). Calculated
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↓
Cash fell
Bank deposits 1.19m NOK → 1.12m NOK (-6.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.05× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -297.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 366.0k NOK → 476.3k NOK (+30.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 8. Reported fact