AKADEMIET NORGE AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, weaker earnings
approved 2023-06-06; registry 2023-06-20; journal 2023 486970
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKADEMIET NORGE AS. Revenue 30.02m NOK → 34.82m NOK (+16.0%). Net result +2.32m NOK → +484.2k NOK. Equity 5.72m NOK → 6.21m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.02m NOK to 34.82m NOK (+16.0% YoY). Calculated
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↑
Equity strengthened
Book equity 5.72m NOK → 6.21m NOK (equity ratio 50.9% → 51.0%). Calculated
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↑
Cash rose
Bank deposits 1.88m NOK → 2.39m NOK (+27.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.96m NOK → +624.7k NOK (op. margin 9.9% → 1.8%). Calculated
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↓
Net result weakened
Net result +2.32m NOK → +484.2k NOK (net margin 7.7% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.42m NOK → 12.52m NOK (21% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 19.66m NOK → 20.09m NOK (+2.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 13. Reported fact