FirmaIQ
Org.nr 940 973 643 2021 → 2022 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-27; registry 2023-08-15; journal 2023 680479

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIKA AS. Revenue 3.50bn NOK → 3.46bn NOK (-1.3%). Net result +2.54m NOK → -1.04m NOK. Equity 62.37m NOK → 61.24m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIKA AS.

At a glance

Scorecard

Revenue
3.50bn NOK 3.46bn NOK
-1.3%
Operating result
+1.17m NOK -4.09m NOK
-450.1%
Net result
+2.54m NOK -1.04m NOK
-140.8%
Equity
62.37m NOK 61.24m NOK
-1.8%
Cash
2.19m NOK 2.07m NOK
-5.5%
Total assets
186.89m NOK 159.94m NOK
-14.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 62.08m NOK → 61.92m NOK (2% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.50bn NOK to 3.46bn NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.17m NOK → -4.09m NOK (op. margin 0.0% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.54m NOK profit to a loss of 1.04m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 62.37m NOK → 61.24m NOK (equity ratio 33.4% → 38.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.19m NOK → 2.07m NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.35bn NOK → 3.31bn NOK (-1.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.94m NOK → 11 NOK. Reported fact