Org.nr 911 746 298 2020 → 2021 Year-over-year analysis

AKADEMIET REALFAGSSKOLE DRAMMEN AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-10; registry 2022-06-20; journal 2022 460181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET REALFAGSSKOLE DRAMMEN AS. Revenue 19.48m NOK → 20.36m NOK (+4.6%). Net result +2.71m NOK → +1.73m NOK. Equity 8.41m NOK → 10.15m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET REALFAGSSKOLE DRAMMEN AS.

Scorecard

Revenue
19.48m NOK 20.36m NOK
+4.6%
Operating result
+2.70m NOK +1.73m NOK
-36.0%
Net result
+2.71m NOK +1.73m NOK
-36.0%
Equity
8.41m NOK 10.15m NOK
+20.6%
Cash
6.38m NOK 8.22m NOK
+28.9%
Total assets
11.74m NOK 13.69m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.48m NOK to 20.36m NOK (+4.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.41m NOK → 10.15m NOK (equity ratio 71.7% → 74.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.38m NOK → 8.22m NOK (+28.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.70m NOK → +1.73m NOK (op. margin 13.9% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.71m NOK → +1.73m NOK (net margin 13.9% → 8.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 243.9k NOK → 303.2k NOK (+24.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.47m NOK → 20.25m NOK. Reported fact