AKADEMIET VGS MØRE AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-05-24; registry 2022-06-15; journal 2022 426544
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET VGS MØRE AS. Revenue 3.14m NOK → 2.99m NOK (-4.8%). Net result +508.5k NOK → +641.2k NOK. Equity -506.3k NOK → 134.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET VGS MØRE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +514.0k NOK → +637.5k NOK (op. margin 16.4% → 21.3%). Calculated
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Net result improved
Net result +508.5k NOK → +641.2k NOK (net margin 16.2% → 21.4%). Calculated
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Equity strengthened
Book equity -506.3k NOK → 134.9k NOK (equity ratio -90.7% → 14.2%). Calculated
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Cash rose
Bank deposits 443.7k NOK → 828.4k NOK (+86.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.14m NOK to 2.99m NOK (-4.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.44m NOK → 1.54m NOK (46% → 52% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 63.7k NOK → 20.2k NOK (-68.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.14m NOK → 2.98m NOK. Reported fact