Org.nr 988 467 944 2021 → 2022 Year-over-year analysis

AKADEMIET FREDRIKSTAD AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-12; registry 2023-06-19; journal 2023 481879

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET FREDRIKSTAD AS. Revenue 10.81m NOK → 10.97m NOK (+1.4%). Net result -980.9k NOK → -609.7k NOK. Equity 1.96m NOK → 1.35m NOK.

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

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

Scorecard

Revenue
10.81m NOK 10.97m NOK
+1.4%
Operating result
-971.8k NOK -606.2k NOK
+37.6%
Net result
-980.9k NOK -609.7k NOK
+37.8%
Equity
1.96m NOK 1.35m NOK
-31.1%
Cash
2.74m NOK 1.84m NOK
-33.0%
Total assets
4.23m NOK 3.17m NOK
-25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.81m NOK to 10.97m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -971.8k NOK → -606.2k NOK (op. margin -9.0% → -5.5%). Calculated

  • ↑

    Net result improved

    Net result -980.9k NOK → -609.7k NOK (net margin -9.1% → -5.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.96m NOK → 1.35m NOK (equity ratio 46.4% → 42.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.74m NOK → 1.84m NOK (-33.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 113.1k NOK → 242.1k NOK (+114.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.56m NOK → 10.85m NOK. Reported fact