AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-05-10; registry 2022-06-20; journal 2022 460147
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 27.20m NOK → 28.01m NOK (+3.0%). Net result +903.2k NOK → +371.4k NOK. Equity 368.2k NOK → 739.5k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.20m NOK to 28.01m NOK (+3.0% YoY). Calculated
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↑
Operating result improved
Operating result +10.6k NOK → +1.37m NOK (op. margin 0.0% → 4.9%). Calculated
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↑
Equity strengthened
Book equity 368.2k NOK → 739.5k NOK (equity ratio 7.5% → 13.6%). Calculated
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↑
Cash rose
Bank deposits 2.75m NOK → 4.57m NOK (+66.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 15.88m NOK → 15.79m NOK (58% → 56% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +903.2k NOK → +371.4k NOK (net margin 3.3% → 1.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 555.4k NOK → 454.4k NOK (-18.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 27.20m NOK → 28.01m NOK. Reported fact