AKADEMIET DRAMMEN AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, stronger earnings
approved 2024-05-28; registry 2024-06-12; journal 2024 459204
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET DRAMMEN AS. Revenue 45.52m NOK → 50.02m NOK (+9.9%). Net result -560.4k NOK → -96.6k NOK. Equity 14.91m NOK → 14.82m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 45.52m NOK to 50.02m NOK (+9.9% YoY). Calculated
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↑
Operating result improved
Operating result -577.2k NOK → -178.1k NOK (op. margin -1.3% → -0.4%). Calculated
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↑
Net result improved
Net result -560.4k NOK → -96.6k NOK (net margin -1.2% → -0.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 14.91m NOK → 14.82m NOK (equity ratio 57.4% → 67.0%). Calculated
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↓
Cash fell
Bank deposits 15.70m NOK → 13.70m NOK (-12.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.02m NOK → 2.64m NOK (+31.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 45.52m NOK → 50.02m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 26 → 30.72. Reported fact