FirmaIQ
Org.nr 987 619 295 2021 → 2022 Year-over-year analysis

AKADEMIET OSLO AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, slipped into loss

approved 2023-05-25; registry 2023-06-20; journal 2023 486941

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET OSLO AS. Revenue 59.30m NOK → 62.56m NOK (+5.5%). Net result +11.5k NOK → -5.71m NOK. Equity 23.01m NOK → 17.29m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET OSLO AS.

At a glance

Scorecard

Revenue
59.30m NOK 62.56m NOK
+5.5%
Operating result
+13.6k NOK -5.70m NOK
-41909.8%
Net result
+11.5k NOK -5.71m NOK
-49654.9%
Equity
23.01m NOK 17.29m NOK
-24.8%
Cash
22.83m NOK 13.10m NOK
-42.6%
Total assets
36.67m NOK 29.88m NOK
-18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.30m NOK to 62.56m NOK (+5.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.6k NOK → -5.70m NOK (op. margin 0.0% → -9.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.5k NOK profit to a loss of 5.71m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.01m NOK → 17.29m NOK (equity ratio 62.7% → 57.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.83m NOK → 13.10m NOK (-42.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.61m NOK → 3.79m NOK (+135.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 46 → 49. Reported fact