FirmaIQ
Org.nr 988 930 695 2021 → 2022 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-01; registry 2023-06-12; journal 2023 463443

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 28.01m NOK → 27.04m NOK (-3.5%). Net result +371.4k NOK → +2.25m NOK. Equity 739.5k NOK → 3.99m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

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

At a glance

Scorecard

Revenue
28.01m NOK 27.04m NOK
-3.5%
Operating result
+1.37m NOK +2.24m NOK
+63.8%
Net result
+371.4k NOK +2.25m NOK
+505.6%
Equity
739.5k NOK 3.99m NOK
+439.3%
Cash
4.57m NOK 4.03m NOK
-11.9%
Total assets
5.43m NOK 7.41m NOK
+36.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.37m NOK → +2.24m NOK (op. margin 4.9% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result +371.4k NOK → +2.25m NOK (net margin 1.3% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 739.5k NOK → 3.99m NOK (equity ratio 13.6% → 53.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.79m NOK → 14.30m NOK (56% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.01m NOK to 27.04m NOK (-3.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.57m NOK → 4.03m NOK (-11.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 454.4k NOK → 504.2k NOK (+10.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 28.01m NOK → 27.04m NOK. Reported fact