Org.nr 985 475 296 2023 → 2024 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, returned to profit

approved 2025-05-28; registry 2025-06-11; journal 2025 497700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET DRAMMEN AS. Revenue 50.02m NOK → 53.70m NOK (+7.3%). Net result -96.6k NOK → +2.81m NOK. Equity 14.82m NOK → 17.63m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

Scorecard

Revenue
50.02m NOK 53.70m NOK
+7.3%
Operating result
-178.1k NOK +288.4k NOK
+262.0%
Net result
-96.6k NOK +2.81m NOK
+3013.3%
Equity
14.82m NOK 17.63m NOK
+19.0%
Cash
13.70m NOK 16.93m NOK
+23.6%
Total assets
22.13m NOK 23.37m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.02m NOK to 53.70m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -178.1k NOK → +288.4k NOK (op. margin -0.4% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 96.6k NOK to a profit of 2.81m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.82m NOK → 17.63m NOK (equity ratio 67.0% → 75.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.70m NOK → 16.93m NOK (+23.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.64m NOK → 2.53m NOK (-4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.02m NOK → 53.70m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 30.72 → 30.74. Reported fact