FirmaIQ
Org.nr 996 768 406 2020 → 2021 Year-over-year analysis

AKADEMIET VGS BRAGERNES DRAMMEN AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-05-10; registry 2022-06-20; journal 2022 460193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIET VGS BRAGERNES DRAMMEN AS. Revenue 16.19m NOK → 16.60m NOK (+2.5%). Net result +851.3k NOK → -117.0k NOK. Equity 4.05m NOK → 3.93m 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. All figures are taken from the published annual accounts for AKADEMIET VGS BRAGERNES DRAMMEN AS.

At a glance

Scorecard

Revenue
16.19m NOK 16.60m NOK
+2.5%
Operating result
+848.2k NOK -119.3k NOK
-114.1%
Net result
+851.3k NOK -117.0k NOK
-113.7%
Equity
4.05m NOK 3.93m NOK
-2.9%
Cash
222.0k NOK 2.00m NOK
+802.4%
Total assets
6.92m NOK 6.57m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.19m NOK to 16.60m NOK (+2.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 222.0k NOK → 2.00m NOK (+802.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +848.2k NOK → -119.3k NOK (op. margin 5.2% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 851.3k NOK profit to a loss of 117.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.05m NOK → 3.93m NOK (equity ratio 58.5% → 59.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 338.8k NOK → 305.1k NOK (-10.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.18m NOK → 16.60m NOK. Reported fact