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Org.nr 811 731 242 2021 → 2022 Year-over-year analysis

AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, slipped into loss

approved 2023-05-04; registry 2023-05-25; journal 2023 404742

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 6.11m NOK → 5.58m NOK (-8.8%). Net result +272.2k NOK → -4 498 NOK. Equity 6.05m NOK → 6.05m NOK.

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

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

At a glance

Scorecard

Revenue
6.11m NOK 5.58m NOK
-8.8%
Operating result
+271.3k NOK -8 067 NOK
-103.0%
Net result
+272.2k NOK -4 498 NOK
-101.7%
Equity
6.05m NOK 6.05m NOK
-0.1%
Cash
6.37m NOK 6.55m NOK
+2.8%
Total assets
6.75m NOK 6.91m NOK
+2.4%

What improved

  • ↑

    Cash rose

    Bank deposits 6.37m NOK → 6.55m NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.11m NOK to 5.58m NOK (-8.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +271.3k NOK → -8 067 NOK (op. margin 4.4% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 272.2k NOK profit to a loss of 4 498 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.05m NOK → 6.05m NOK (equity ratio 89.7% → 87.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 291.6k NOK → 368.5k NOK (+26.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.10m NOK → 5.52m NOK. Reported fact