AKADEMIET SANDNES AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-05-31; registry 2022-06-15; journal 2022 431555
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET SANDNES AS. Revenue 34.93m NOK → 35.64m NOK (+2.0%). Net result +314.2k NOK → -2.07m NOK. Equity 7.86m NOK → 5.78m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET SANDNES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 34.93m NOK to 35.64m NOK (+2.0% YoY). Calculated
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↑
Cash rose
Bank deposits 7.13m NOK → 9.10m NOK (+27.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +374.3k NOK → -2.03m NOK (op. margin 1.1% → -5.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 314.2k NOK profit to a loss of 2.07m NOK. Calculated
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↓
Equity eroded
Book equity 7.86m NOK → 5.78m NOK (equity ratio 66.4% → 45.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 802.9k NOK → 691.3k NOK (-13.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 34.88m NOK → 35.56m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 28 → 31. Reported fact