AKADEMIET PRIVATIST OG NETTSTUDIER AS: årsregnskap 2021 vs 2020
Grew 30% on revenue
approved 2022-06-14; registry 2022-07-05; journal 2022 574752
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET PRIVATIST OG NETTSTUDIER AS. Revenue 69.09m NOK → 89.51m NOK (+29.6%). Net result +15.99m NOK → +13.25m NOK. Equity 18.07m NOK → 11.95m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET PRIVATIST OG NETTSTUDIER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 69.09m NOK to 89.51m NOK (+29.6% YoY). Calculated
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↑
Cash rose
Bank deposits 30.29m NOK → 33.46m NOK (+10.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +20.24m NOK → +16.70m NOK (op. margin 29.3% → 18.7%). Calculated
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↓
Net result weakened
Net result +15.99m NOK → +13.25m NOK (net margin 23.1% → 14.8%). Calculated
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↓
Equity eroded
Book equity 18.07m NOK → 11.95m NOK (equity ratio 40.1% → 24.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 20.70m NOK → 29.82m NOK (30% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.21m NOK → 5.46m NOK (+70.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.58m NOK → 5.90m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 31 → 30. Reported fact