Org.nr 884 744 342 2021 → 2022 Year-over-year analysis

AKADEMIET VGS ÅLESUND AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, weaker earnings

approved 2023-05-04; registry 2023-05-25; journal 2023 404754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET VGS ÅLESUND AS. Revenue 46.11m NOK → 43.51m NOK (-5.6%). Net result +5.18m NOK → +335.3k NOK. Equity 34.21m NOK → 34.55m 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 VGS ÅLESUND AS.

Scorecard

Revenue
46.11m NOK 43.51m NOK
-5.6%
Operating result
+5.14m NOK +322.8k NOK
-93.7%
Net result
+5.18m NOK +335.3k NOK
-93.5%
Equity
34.21m NOK 34.55m NOK
+1.0%
Cash
36.51m NOK 36.63m NOK
+0.3%
Total assets
40.11m NOK 40.41m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 34.21m NOK → 34.55m NOK (equity ratio 85.3% → 85.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.51m NOK → 36.63m NOK (+0.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.11m NOK to 43.51m NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.14m NOK → +322.8k NOK (op. margin 11.1% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +5.18m NOK → +335.3k NOK (net margin 11.2% → 0.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.72m NOK → 2.20m NOK (+27.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 44.35m NOK → 42.23m NOK. Reported fact