FirmaIQ
Org.nr 996 761 592 2021 → 2022 Year-over-year analysis

AKADEMIET PRIVATIST OG NETTSTUDIER AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-07; registry 2023-06-20; journal 2023 486917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET PRIVATIST OG NETTSTUDIER AS. Revenue 89.51m NOK → 88.12m NOK (-1.6%). Net result +13.25m NOK → +11.56m NOK. Equity 11.95m NOK → 14.42m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET PRIVATIST OG NETTSTUDIER AS.

At a glance

Scorecard

Revenue
89.51m NOK 88.12m NOK
-1.6%
Operating result
+16.70m NOK +14.28m NOK
-14.5%
Net result
+13.25m NOK +11.56m NOK
-12.7%
Equity
11.95m NOK 14.42m NOK
+20.7%
Cash
33.46m NOK 20.53m NOK
-38.6%
Total assets
48.79m NOK 40.96m NOK
-16.0%

What improved

  • ↑

    Equity strengthened

    Book equity 11.95m NOK → 14.42m NOK (equity ratio 24.5% → 35.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 29.82m NOK → 29.59m NOK (33% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.51m NOK to 88.12m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.70m NOK → +14.28m NOK (op. margin 18.7% → 16.2%). Calculated

  • ↓

    Net result weakened

    Net result +13.25m NOK → +11.56m NOK (net margin 14.8% → 13.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.46m NOK → 20.53m NOK (-38.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.46m NOK → 77.9k NOK (-98.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.90m NOK → 9.74m NOK. Reported fact