FirmaIQ
Org.nr 980 412 024 2022 → 2023 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, returned to profit

registry 2024-06-12; journal 2024 458936

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET KRISTIANSAND AS. Revenue 11.13m NOK → 13.66m NOK (+22.8%). Net result -1.06m NOK → +190.7k NOK. Equity -6.35m NOK → -6.16m NOK.

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

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

At a glance

Scorecard

Revenue
11.13m NOK 13.66m NOK
+22.8%
Operating result
-949.0k NOK +176.7k NOK
+118.6%
Net result
-1.06m NOK +190.7k NOK
+118.0%
Equity
-6.35m NOK -6.16m NOK
+3.0%
Cash
n/m 1.36m NOK
—
Total assets
1.75m NOK 2.71m NOK
+54.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.13m NOK to 13.66m NOK (+22.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -949.0k NOK → +176.7k NOK (op. margin -8.5% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.06m NOK to a profit of 190.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -6.35m NOK → -6.16m NOK (equity ratio -362.6% → -227.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 653.3k NOK → 1.72m NOK (+164.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9.8. Reported fact