AKADEMIET REALFAGSSKOLE DRAMMEN AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2024-05-28; registry 2024-06-12; journal 2024 461394
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET REALFAGSSKOLE DRAMMEN AS. Revenue 19.48m NOK → 21.68m NOK (+11.3%). Net result +536.2k NOK → +186.5k NOK. Equity 10.68m NOK → 13.87m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET REALFAGSSKOLE DRAMMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.48m NOK to 21.68m NOK (+11.3% YoY). Calculated
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↑
Equity strengthened
Book equity 10.68m NOK → 13.87m NOK (equity ratio 80.8% → 83.2%). Calculated
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↑
Cash rose
Bank deposits 9.79m NOK → 13.63m NOK (+39.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +535.5k NOK → +115.2k NOK (op. margin 2.7% → 0.5%). Calculated
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↓
Net result weakened
Net result +536.2k NOK → +186.5k NOK (net margin 2.8% → 0.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 477.0k NOK → 695.9k NOK (+45.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 19.48m NOK → 21.68m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 16.35. Reported fact