FirmaIQ
Org.nr 995 413 310 2021 → 2022 Year-over-year analysis

AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2022 vs 2021

Grew 26% on revenue, stronger earnings

approved 2023-06-08; registry 2023-08-03; journal 2023 639918

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 37.30m NOK → 46.90m NOK (+25.7%). Net result +5.54m NOK → +11.14m NOK. Equity 100.0k NOK → 132.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
37.30m NOK 46.90m NOK
+25.7%
Operating result
+7.23m NOK +14.00m NOK
+93.6%
Net result
+5.54m NOK +11.14m NOK
+100.9%
Equity
100.0k NOK 132.3k NOK
+32.3%
Cash
8.35m NOK 4.59m NOK
-45.1%
Total assets
42.20m NOK 30.84m NOK
-26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.30m NOK to 46.90m NOK (+25.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.23m NOK → +14.00m NOK (op. margin 19.4% → 29.8%). Calculated

  • ↑

    Net result improved

    Net result +5.54m NOK → +11.14m NOK (net margin 14.9% → 23.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 132.3k NOK (equity ratio 0.2% → 0.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.30m NOK → 8.96m NOK (28% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.35m NOK → 4.59m NOK (-45.1% YoY). Calculated