AKADEMIET NORGE AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, stronger earnings
approved 2022-06-14; registry 2022-06-29; journal 2022 532078
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET NORGE AS. Revenue 24.00m NOK → 30.02m NOK (+25.0%). Net result +1.02m NOK → +2.32m NOK. Equity 3.40m NOK → 5.72m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 24.00m NOK to 30.02m NOK (+25.0% YoY). Calculated
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Operating result improved
Operating result +1.33m NOK → +2.96m NOK (op. margin 5.5% → 9.9%). Calculated
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Net result improved
Net result +1.02m NOK → +2.32m NOK (net margin 4.2% → 7.7%). Calculated
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Equity strengthened
Book equity 3.40m NOK → 5.72m NOK (equity ratio 45.0% → 50.9%). Calculated
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Cash rose
Bank deposits 219.0k NOK → 1.88m NOK (+757.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.03m NOK → 6.42m NOK (17% → 21% of revenue). Calculated
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COGS moved
COGS / varekostnad 17.35m NOK → 19.66m NOK (+13.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 3.76m NOK → 3.20m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact