FirmaIQ
Org.nr 911 768 151 2022 → 2023 Year-over-year analysis

AKADEMIET REALFAGSSKOLE OSLO AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings

approved 2024-05-31; registry 2024-06-18; journal 2024 492074

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET REALFAGSSKOLE OSLO AS. Revenue 26.28m NOK → 30.02m NOK (+14.2%). Net result +674.5k NOK → +420.9k NOK. Equity 7.31m NOK → 9.73m NOK.

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

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

At a glance

Scorecard

Revenue
26.28m NOK 30.02m NOK
+14.2%
Operating result
+672.5k NOK +229.5k NOK
-65.9%
Net result
+674.5k NOK +420.9k NOK
-37.6%
Equity
7.31m NOK 9.73m NOK
+33.1%
Cash
8.04m NOK 10.55m NOK
+31.3%
Total assets
11.26m NOK 14.81m NOK
+31.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.28m NOK to 30.02m NOK (+14.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.31m NOK → 9.73m NOK (equity ratio 64.9% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.04m NOK → 10.55m NOK (+31.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +672.5k NOK → +229.5k NOK (op. margin 2.6% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +674.5k NOK → +420.9k NOK (net margin 2.6% → 1.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 654.7k NOK → 1.08m NOK (+64.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 20.8. Reported fact