Org.nr 921 275 935 2020 → 2021 Year-over-year analysis

AKADEMIKERNE PLUSS AS: årsregnskap 2021 vs 2020

Grew 30% on revenue, stronger earnings

approved 2022-06-16; registry 2022-07-27; journal 2022 720428

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKADEMIKERNE PLUSS AS. Revenue 9.62m NOK → 12.48m NOK (+29.7%). Net result +2.75m NOK → +3.68m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKADEMIKERNE PLUSS AS.

At a glance

Revenue

9.62m NOK 12.48m NOK

+29.7%

Operating result

+3.49m NOK +4.70m NOK

+34.6%

Net result

+2.75m NOK +3.68m NOK

+34.0%

Equity

8.10m NOK n/m

—

Cash

7.80m NOK 12.41m NOK

+59.1%

Total assets

9.70m NOK 14.10m NOK

+45.3%

↑
Revenue rose

Operating income / revenue moved from 9.62m NOK to 12.48m NOK (+29.7% YoY). Calculated
↑
Operating result improved

Operating result +3.49m NOK → +4.70m NOK (op. margin 36.3% → 37.7%). Calculated
↑
Net result improved

Net result +2.75m NOK → +3.68m NOK (net margin 28.5% → 29.5%). Calculated
↑
Cash rose

Bank deposits 7.80m NOK → 12.41m NOK (+59.1% YoY). Calculated

·
Payroll increased

Salary cost 3.96m NOK → 5.61m NOK (41% → 45% of revenue). Calculated