Org.nr 996 761 592 2022 → 2023 Year-over-year analysis

AKADEMIET PRIVATIST OG NETTSTUDIER AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-30; registry 2024-07-06; journal 2024 590243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET PRIVATIST OG NETTSTUDIER AS. Revenue 88.12m NOK → 84.71m NOK (-3.9%). Net result +11.56m NOK → +5.35m NOK. Equity 14.42m NOK → 19.83m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIET PRIVATIST OG NETTSTUDIER AS.

Scorecard

Revenue
88.12m NOK 84.71m NOK
-3.9%
Operating result
+14.28m NOK +5.81m NOK
-59.3%
Net result
+11.56m NOK +5.35m NOK
-53.7%
Equity
14.42m NOK 19.83m NOK
+37.5%
Cash
20.53m NOK 19.68m NOK
-4.1%
Total assets
40.96m NOK 39.16m NOK
-4.4%

What improved

  • ↑

    Equity strengthened

    Book equity 14.42m NOK → 19.83m NOK (equity ratio 35.2% → 50.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.12m NOK to 84.71m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.28m NOK → +5.81m NOK (op. margin 16.2% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +11.56m NOK → +5.35m NOK (net margin 13.1% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.53m NOK → 19.68m NOK (-4.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 77.9k NOK → 1.41m NOK (+1707.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.74m NOK → 8.71m NOK. Reported fact