FirmaIQ
Org.nr 921 275 935 2021 → 2022 Year-over-year analysis

AKADEMIKERNE PLUSS AS: årsregnskap 2022 vs 2021

Grew 35% on revenue, stronger earnings

approved 2023-04-10; registry 2023-06-27; journal 2023 513226

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKADEMIKERNE PLUSS AS. Revenue 12.48m NOK → 16.89m NOK (+35.3%). Net result +3.68m NOK → +6.62m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIKERNE PLUSS AS.

At a glance

Scorecard

Revenue
12.48m NOK 16.89m NOK
+35.3%
Operating result
+4.70m NOK +8.47m NOK
+80.1%
Net result
+3.68m NOK +6.62m NOK
+80.0%
Equity
n/m 18.41m NOK
—
Cash
12.41m NOK 10.36m NOK
-16.5%
Total assets
14.10m NOK 21.51m NOK
+52.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.48m NOK to 16.89m NOK (+35.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.70m NOK → +8.47m NOK (op. margin 37.7% → 50.1%). Calculated

  • ↑

    Net result improved

    Net result +3.68m NOK → +6.62m NOK (net margin 29.5% → 39.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.41m NOK → 10.36m NOK (-16.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.61m NOK → 6.08m NOK (45% → 36% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact