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Org.nr 911 768 151 2021 → 2022 Year-over-year analysis

AKADEMIET REALFAGSSKOLE OSLO AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, stronger earnings

approved 2023-05-08; registry 2023-06-19; journal 2023 482129

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET REALFAGSSKOLE OSLO AS. Revenue 24.19m NOK → 26.28m NOK (+8.6%). Net result +114.0k NOK → +674.5k NOK. Equity 6.64m NOK → 7.31m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKADEMIET REALFAGSSKOLE OSLO AS.

At a glance

Scorecard

Revenue
24.19m NOK 26.28m NOK
+8.6%
Operating result
+4.13m NOK +672.5k NOK
-83.7%
Net result
+114.0k NOK +674.5k NOK
+491.8%
Equity
6.64m NOK 7.31m NOK
+10.2%
Cash
7.34m NOK 8.04m NOK
+9.5%
Total assets
10.10m NOK 11.26m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.19m NOK to 26.28m NOK (+8.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +114.0k NOK → +674.5k NOK (net margin 0.5% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.64m NOK → 7.31m NOK (equity ratio 65.7% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.34m NOK → 8.04m NOK (+9.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.13m NOK → +672.5k NOK (op. margin 17.1% → 2.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.80m NOK → 14.69m NOK (45% → 56% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 799.0k NOK → 654.7k NOK (-18.1% YoY). Calculated