FirmaIQ
Org.nr 989 500 422 2021 → 2022 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, stronger earnings, fresh owner capital

approved 2023-02-21; registry 2023-03-28; journal 2023 337578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACADEMICA MALERENTREPRENØREN AS. Revenue 30.25m NOK → 36.95m NOK (+22.1%). Net result +3.39m NOK → +4.15m NOK. Equity 2.37m NOK → 2.52m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

At a glance

Scorecard

Revenue
30.25m NOK 36.95m NOK
+22.1%
Operating result
+4.37m NOK +5.37m NOK
+22.8%
Net result
+3.39m NOK +4.15m NOK
+22.6%
Equity
2.37m NOK 2.52m NOK
+6.5%
Cash
4.35m NOK 6.25m NOK
+43.7%
Total assets
10.44m NOK 14.82m NOK
+41.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.25m NOK to 36.95m NOK (+22.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.37m NOK → +5.37m NOK (op. margin 14.5% → 14.5%). Calculated

  • ↑

    Net result improved

    Net result +3.39m NOK → +4.15m NOK (net margin 11.2% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.37m NOK → 2.52m NOK (equity ratio 22.6% → 17.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.35m NOK → 6.25m NOK (+43.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.02m NOK → 12.21m NOK (36% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.85m NOK → 14.84m NOK (+25.2% YoY). Calculated