AKASIE SPRÅKTJENESTER AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-01-15; registry 2022-05-03; journal 2022 251177
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKASIE SPRÅKTJENESTER AS. Revenue 3.72m NOK → 3.82m NOK (+2.6%). Net result +345.3k NOK → +274.7k NOK. Equity 246.7k NOK → 200.0k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.72m NOK to 3.82m NOK (+2.6% YoY). Calculated
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↑
Cash rose
Bank deposits 798.5k NOK → 826.2k NOK (+3.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.11× → 1.23×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +436.7k NOK → +353.8k NOK (op. margin 11.7% → 9.3%). Calculated
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↓
Net result weakened
Net result +345.3k NOK → +274.7k NOK (net margin 9.3% → 7.2%). Calculated
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↓
Equity eroded
Book equity 246.7k NOK → 200.0k NOK (equity ratio 275.0% → 18.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.40m NOK → 1.43m NOK (38% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 762.0k NOK → 1.94m NOK (+154.3% YoY). Calculated