Org.nr 926 838 601 2022 → 2023 Year-over-year analysis

ACADEMY OF TRIBES AS: årsregnskap 2023 vs 2022

Grew 22% on revenue

approved 2024-05-28; registry 2024-05-30; journal 2024 460028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACADEMY OF TRIBES AS. Revenue 75.0k NOK → 91.8k NOK (+22.4%). Net result -21.2k NOK → -23.9k NOK. Equity 30.0k NOK → -20.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
75.0k NOK 91.8k NOK
+22.4%
Operating result
-21.2k NOK -23.9k NOK
-13.0%
Net result
-21.2k NOK -23.9k NOK
-13.0%
Equity
30.0k NOK -20.7k NOK
-168.9%
Total assets
0 NOK 0 NOK
0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.0k NOK to 91.8k NOK (+22.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -21.2k NOK → -23.9k NOK (op. margin -28.2% → -26.0%). Calculated

  • ↓

    Net result weakened

    Net result -21.2k NOK → -23.9k NOK (net margin -28.2% → -26.0%). Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → -20.7k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 75.0k NOK → 3.11m NOK (100% → 3384% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact