FirmaIQ
Org.nr 980 412 024 2023 → 2024 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, stronger earnings

registry 2025-06-19; journal 2025 539424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET KRISTIANSAND AS. Revenue 13.66m NOK → 18.93m NOK (+38.5%). Net result +190.7k NOK → +501.7k NOK. Equity -6.16m NOK → -4.66m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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
13.66m NOK 18.93m NOK
+38.5%
Operating result
+176.7k NOK +746.5k NOK
+322.5%
Net result
+190.7k NOK +501.7k NOK
+163.1%
Equity
-6.16m NOK -4.66m NOK
+24.4%
Cash
1.36m NOK 1.29m NOK
-5.7%
Total assets
2.71m NOK 3.05m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.66m NOK to 18.93m NOK (+38.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +176.7k NOK → +746.5k NOK (op. margin 1.3% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +190.7k NOK → +501.7k NOK (net margin 1.4% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -6.16m NOK → -4.66m NOK (equity ratio -227.0% → -152.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.36m NOK → 1.29m NOK (-5.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.72m NOK → 2.34m NOK (+35.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9.8 → 12.3. Reported fact