AKADEMIET UTVEKSLING AS: årsregnskap 2021 vs 2020
Returned to profit
approved 2022-05-30; registry 2022-06-15; journal 2022 433991
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET UTVEKSLING AS. Revenue 9.57m NOK → 9.11m NOK (-4.8%). Net result -214.0k NOK → +998.7k NOK. Equity 331.3k NOK → 530.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKADEMIET UTVEKSLING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -67.8k NOK → +1.07m NOK (op. margin -0.7% → 11.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 214.0k NOK to a profit of 998.7k NOK. Calculated
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↑
Equity strengthened
Book equity 331.3k NOK → 530.0k NOK (equity ratio 6.4% → 6.3%). Calculated
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↑
Cash rose
Bank deposits 3.71m NOK → 5.18m NOK (+39.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.57m NOK to 9.11m NOK (-4.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.14m NOK → 1.90m NOK (12% → 21% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 6.99m NOK → 5.24m NOK (-25.1% YoY). Calculated