AKADEMIET NORGE AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, weaker earnings
approved 2024-06-10; registry 2024-07-01; journal 2024 549629
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET NORGE AS. Revenue 34.82m NOK → 32.32m NOK (-7.2%). Net result +484.2k NOK → +252.6k NOK. Equity 6.21m NOK → 6.46m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 6.21m NOK → 6.46m NOK (equity ratio 51.0% → 42.6%). Calculated
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↑
Cash rose
Bank deposits 2.39m NOK → 2.89m NOK (+20.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 12.52m NOK → 11.43m NOK (36% → 35% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 34.82m NOK to 32.32m NOK (-7.2% YoY). Calculated
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↓
Operating result weakened
Operating result +624.7k NOK → +265.3k NOK (op. margin 1.8% → 0.8%). Calculated
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↓
Net result weakened
Net result +484.2k NOK → +252.6k NOK (net margin 1.4% → 0.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.50× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 20.09m NOK → 18.81m NOK (-6.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.20m NOK → 3.40m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 13 → 14.3. Reported fact