FirmaIQ
Org.nr 988 930 687 2021 → 2022 Year-over-year analysis

AKADEMIET VGS BISLETT AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-05-25; registry 2023-06-19; journal 2023 482244

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET VGS BISLETT AS. Revenue 22.40m NOK → 22.39m NOK (-0.1%). Net result +170.2k NOK → -115.5k NOK. Equity 4.32m NOK → 4.21m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET VGS BISLETT AS.

At a glance

Scorecard

Revenue
22.40m NOK 22.39m NOK
-0.1%
Operating result
+137.3k NOK -126.7k NOK
-192.3%
Net result
+170.2k NOK -115.5k NOK
-167.9%
Equity
4.32m NOK 4.21m NOK
-2.7%
Cash
6.58m NOK 5.86m NOK
-10.9%
Total assets
8.12m NOK 7.11m NOK
-12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.40m NOK to 22.39m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +137.3k NOK → -126.7k NOK (op. margin 0.6% → -0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 170.2k NOK profit to a loss of 115.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.32m NOK → 4.21m NOK (equity ratio 53.2% → 59.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.58m NOK → 5.86m NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 972.4k NOK → 442.7k NOK (-54.5% YoY). Calculated