FirmaIQ
Org.nr 911 746 298 2021 → 2022 Year-over-year analysis

AKADEMIET REALFAGSSKOLE DRAMMEN AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-01; registry 2023-06-12; journal 2023 463452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET REALFAGSSKOLE DRAMMEN AS. Revenue 20.36m NOK → 19.48m NOK (-4.4%). Net result +1.73m NOK → +536.2k NOK. Equity 10.15m NOK → 10.68m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIET REALFAGSSKOLE DRAMMEN AS.

At a glance

Scorecard

Revenue
20.36m NOK 19.48m NOK
-4.4%
Operating result
+1.73m NOK +535.5k NOK
-69.1%
Net result
+1.73m NOK +536.2k NOK
-69.1%
Equity
10.15m NOK 10.68m NOK
+5.3%
Cash
8.22m NOK 9.79m NOK
+19.1%
Total assets
13.69m NOK 13.22m NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 10.15m NOK → 10.68m NOK (equity ratio 74.1% → 80.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.22m NOK → 9.79m NOK (+19.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.36m NOK to 19.48m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.73m NOK → +535.5k NOK (op. margin 8.5% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.73m NOK → +536.2k NOK (net margin 8.5% → 2.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 303.2k NOK → 477.0k NOK (+57.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.25m NOK → 19.48m NOK. Reported fact