FirmaIQ
Org.nr 911 768 151 2020 → 2021 Year-over-year analysis

AKADEMIET REALFAGSSKOLE OSLO AS: årsregnskap 2021 vs 2020

Grew 68% on revenue, weaker earnings

approved 2022-05-31; registry 2022-06-14; journal 2022 415917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET REALFAGSSKOLE OSLO AS. Revenue 14.41m NOK → 24.19m NOK (+67.9%). Net result +994.9k NOK → +114.0k NOK. Equity 2.52m NOK → 6.64m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKADEMIET REALFAGSSKOLE OSLO AS.

At a glance

Scorecard

Revenue
14.41m NOK 24.19m NOK
+67.9%
Operating result
+1.01m NOK +4.13m NOK
+310.8%
Net result
+994.9k NOK +114.0k NOK
-88.5%
Equity
2.52m NOK 6.64m NOK
+163.1%
Cash
3.70m NOK 7.34m NOK
+98.1%
Total assets
6.17m NOK 10.10m NOK
+63.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.41m NOK to 24.19m NOK (+67.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.01m NOK → +4.13m NOK (op. margin 7.0% → 17.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.52m NOK → 6.64m NOK (equity ratio 40.8% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.70m NOK → 7.34m NOK (+98.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +994.9k NOK → +114.0k NOK (net margin 6.9% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 496.3k NOK → 799.0k NOK (+61.0% YoY). Calculated