FirmaIQ
Org.nr 884 744 342 2020 → 2021 Year-over-year analysis

AKADEMIET VGS ÅLESUND AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-24; registry 2022-06-15; journal 2022 426570

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET VGS ÅLESUND AS. Revenue 45.91m NOK → 46.11m NOK (+0.4%). Net result +6.69m NOK → +5.18m NOK. Equity 29.03m NOK → 34.21m 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 VGS ÅLESUND AS.

At a glance

Scorecard

Revenue
45.91m NOK 46.11m NOK
+0.4%
Operating result
+6.68m NOK +5.14m NOK
-23.1%
Net result
+6.69m NOK +5.18m NOK
-22.6%
Equity
29.03m NOK 34.21m NOK
+17.8%
Cash
30.83m NOK 36.51m NOK
+18.5%
Total assets
35.38m NOK 40.11m NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.91m NOK to 46.11m NOK (+0.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 29.03m NOK → 34.21m NOK (equity ratio 82.1% → 85.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.83m NOK → 36.51m NOK (+18.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.68m NOK → +5.14m NOK (op. margin 14.6% → 11.1%). Calculated

  • ↓

    Net result weakened

    Net result +6.69m NOK → +5.18m NOK (net margin 14.6% → 11.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.55m NOK → 1.72m NOK (+11.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 45.12m NOK → 44.35m NOK. Reported fact