Org.nr 987 619 295 2022 → 2023 Year-over-year analysis

AKADEMIET OSLO AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-27; registry 2024-06-29; journal 2024 547313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET OSLO AS. Net result -5.71m NOK → +4.06m NOK. Equity 17.29m NOK → 21.36m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened.

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

Scorecard

Revenue
62.56m NOK n/m
—
Operating result
-5.70m NOK +3.74m NOK
+165.6%
Net result
-5.71m NOK +4.06m NOK
+171.1%
Equity
17.29m NOK 21.36m NOK
+23.5%
Cash
13.10m NOK 17.34m NOK
+32.4%
Total assets
29.88m NOK 31.87m NOK
+6.7%

What improved

  • ↑

    Operating result improved

    Operating result -5.70m NOK → +3.74m NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.71m NOK to a profit of 4.06m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 17.29m NOK → 21.36m NOK (equity ratio 57.9% → 67.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.10m NOK → 17.34m NOK (+32.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.79m NOK → 2.29m NOK (-39.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.34m NOK → 73.36m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 49 → 46. Reported fact