FirmaIQ
Org.nr 980 412 024 2021 → 2022 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2022 vs 2021

Weaker earnings

registry 2023-06-19; journal 2023 482231

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET KRISTIANSAND AS. Revenue 10.88m NOK → 11.13m NOK (+2.3%). Net result -223.4k NOK → -1.06m NOK. Equity -5.29m NOK → -6.35m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKADEMIET KRISTIANSAND AS.

At a glance

Scorecard

Revenue
10.88m NOK 11.13m NOK
+2.3%
Operating result
-164.5k NOK -949.0k NOK
-477.0%
Net result
-223.4k NOK -1.06m NOK
-374.3%
Equity
-5.29m NOK -6.35m NOK
-20.0%
Cash
1.12m NOK n/m
—
Total assets
1.78m NOK 1.75m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.88m NOK to 11.13m NOK (+2.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.33m NOK → 6.24m NOK (58% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -164.5k NOK → -949.0k NOK (op. margin -1.5% → -8.5%). Calculated

  • ↓

    Net result weakened

    Net result -223.4k NOK → -1.06m NOK (net margin -2.1% → -9.5%). Calculated

  • ↓

    Equity eroded

    Book equity -5.29m NOK → -6.35m NOK (equity ratio -297.7% → -362.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -362.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 476.3k NOK → 653.3k NOK (+37.2% YoY). Calculated