FirmaIQ
Org.nr 887 504 822 2021 → 2022 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-05-12; registry 2023-06-19; journal 2023 481903

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET SANDNES AS. Revenue 35.64m NOK → 35.79m NOK (+0.4%). Net result -2.07m NOK → +246.1k NOK. Equity 5.78m NOK → 6.03m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET SANDNES AS.

At a glance

Scorecard

Revenue
35.64m NOK 35.79m NOK
+0.4%
Operating result
-2.03m NOK +272.9k NOK
+113.5%
Net result
-2.07m NOK +246.1k NOK
+111.9%
Equity
5.78m NOK 6.03m NOK
+4.3%
Cash
9.10m NOK 9.07m NOK
-0.3%
Total assets
12.77m NOK 11.83m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.64m NOK to 35.79m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.03m NOK → +272.9k NOK (op. margin -5.7% → 0.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.07m NOK to a profit of 246.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.78m NOK → 6.03m NOK (equity ratio 45.3% → 51.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.10m NOK → 9.07m NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 691.3k NOK → 838.8k NOK (+21.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.56m NOK → 35.67m NOK. Reported fact