AKADEMIET UTVEKSLING AS: årsregnskap 2022 vs 2021
Grew 52% on revenue
approved 2023-06-12; registry 2023-06-29; journal 2023 521828
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKADEMIET UTVEKSLING AS. Revenue 9.11m NOK → 13.82m NOK (+51.7%). Net result +998.7k NOK → +958.5k NOK. Equity 530.0k NOK → 488.5k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKADEMIET UTVEKSLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.11m NOK to 13.82m NOK (+51.7% YoY). Calculated
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↑
Operating result improved
Operating result +1.07m NOK → +1.39m NOK (op. margin 11.8% → 10.1%). Calculated
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↑
Cash rose
Bank deposits 5.18m NOK → 5.20m NOK (+0.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 530.0k NOK → 488.5k NOK (equity ratio 6.3% → 3.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.90m NOK → 2.06m NOK (21% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.24m NOK → 9.10m NOK (+73.7% YoY). Calculated