Org.nr 981 120 973 2021 → 2022 Year-over-year analysis

AKADEMIET VGS MØRE AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-05-04; registry 2023-05-25; journal 2023 404747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET VGS MØRE AS. Revenue 2.99m NOK → 3.21m NOK (+7.4%). Net result +641.2k NOK → +703.7k NOK. Equity 134.9k NOK → 838.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKADEMIET VGS MØRE AS.

Scorecard

Revenue
2.99m NOK 3.21m NOK
+7.4%
Operating result
+637.5k NOK +705.2k NOK
+10.6%
Net result
+641.2k NOK +703.7k NOK
+9.7%
Equity
134.9k NOK 838.7k NOK
+521.6%
Cash
828.4k NOK 997.3k NOK
+20.4%
Total assets
952.4k NOK 234.8k NOK
-75.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.99m NOK to 3.21m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +637.5k NOK → +705.2k NOK (op. margin 21.3% → 22.0%). Calculated

  • ↑

    Net result improved

    Net result +641.2k NOK → +703.7k NOK (net margin 21.4% → 21.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 134.9k NOK → 838.7k NOK (equity ratio 14.2% → 357.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 828.4k NOK → 997.3k NOK (+20.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.82× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.54m NOK → 1.70m NOK (52% → 53% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.98m NOK → 3.21m NOK. Reported fact