FirmaIQ
Org.nr 985 475 296 2021 → 2022 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-01; registry 2023-06-12; journal 2023 463445

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET DRAMMEN AS. Revenue 45.79m NOK → 45.52m NOK (-0.6%). Net result +2.53m NOK → -560.4k NOK. Equity 15.47m NOK → 14.91m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

At a glance

Scorecard

Revenue
45.79m NOK 45.52m NOK
-0.6%
Operating result
+2.53m NOK -577.2k NOK
-122.8%
Net result
+2.53m NOK -560.4k NOK
-122.1%
Equity
15.47m NOK 14.91m NOK
-3.6%
Cash
16.11m NOK 15.70m NOK
-2.6%
Total assets
22.06m NOK 25.97m NOK
+17.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.79m NOK to 45.52m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.53m NOK → -577.2k NOK (op. margin 5.5% → -1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.53m NOK profit to a loss of 560.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 15.47m NOK → 14.91m NOK (equity ratio 70.1% → 57.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.11m NOK → 15.70m NOK (-2.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 45.79m NOK → 45.52m NOK. Reported fact