AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2023 vs 2022
Cash halved-plus
approved 2024-06-24; registry 2024-07-24; journal 2024 668550
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 46.90m NOK → 46.03m NOK (-1.8%). Net result +11.14m NOK → +10.70m NOK. Equity 132.3k NOK → 6.54m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIET FOR PERSONLIG TRENING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 132.3k NOK → 6.54m NOK (equity ratio 0.4% → 14.4%). Calculated
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↑
Payroll decreased
Salary cost 8.96m NOK → 8.95m NOK (19% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 46.90m NOK to 46.03m NOK (-1.8% YoY). Calculated
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↓
Operating result weakened
Operating result +14.00m NOK → +13.49m NOK (op. margin 29.8% → 29.3%). Calculated
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↓
Cash fell
Bank deposits 4.59m NOK → 1.97m NOK (-57.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.01× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 732.6k NOK → 592.5k NOK. Reported fact