Org.nr 919 570 105 2021 → 2022 Year-over-year analysis

AESIR ACADEMY AS: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

approved 2023-06-28; registry 2023-07-03; journal 2023 551017

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AESIR ACADEMY AS. Revenue 2.29m NOK → 2.24m NOK (-2.3%). Net result +81.8k NOK → -325.9k NOK. Equity 460.7k NOK → 134.8k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AESIR ACADEMY AS.

Scorecard

Revenue
2.29m NOK 2.24m NOK
-2.3%
Operating result
+133.5k NOK -299.2k NOK
-324.2%
Net result
+81.8k NOK -325.9k NOK
-498.5%
Equity
460.7k NOK 134.8k NOK
-70.7%
Cash
566.4k NOK 266.7k NOK
-52.9%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1188.59×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.29m NOK to 2.24m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +133.5k NOK → -299.2k NOK (op. margin 5.8% → -13.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 81.8k NOK profit to a loss of 325.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 460.7k NOK → 134.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 566.4k NOK → 266.7k NOK (-52.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 430.2k NOK → 136.0k NOK (-68.4% YoY). Calculated