FirmaIQ
Org.nr 987 619 295 2020 → 2021 Year-over-year analysis

AKADEMIET OSLO AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-31; registry 2022-06-14; journal 2022 416193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET OSLO AS. Revenue 57.38m NOK → 59.30m NOK (+3.3%). Net result +4.35m NOK → +11.5k NOK. Equity 22.99m NOK → 23.01m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET OSLO AS.

At a glance

Scorecard

Revenue
57.38m NOK 59.30m NOK
+3.3%
Operating result
+4.37m NOK +13.6k NOK
-99.7%
Net result
+4.35m NOK +11.5k NOK
-99.7%
Equity
22.99m NOK 23.01m NOK
+0.1%
Cash
24.54m NOK 22.83m NOK
-7.0%
Total assets
31.12m NOK 36.67m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.38m NOK to 59.30m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 22.99m NOK → 23.01m NOK (equity ratio 73.9% → 62.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.37m NOK → +13.6k NOK (op. margin 7.6% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.35m NOK → +11.5k NOK (net margin 7.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.54m NOK → 22.83m NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.36m NOK → 1.61m NOK (+17.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 47 → 46. Reported fact