Org.nr 911 768 151 2023 → 2024 Year-over-year analysis

AKADEMIET REALFAGSSKOLE OSLO AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-27; registry 2025-06-23; journal 2025 548230

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET REALFAGSSKOLE OSLO AS. Revenue 30.02m NOK → 30.91m NOK (+3.0%). Net result +420.9k NOK → +2.95m NOK. Equity 9.73m NOK → 12.68m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
30.02m NOK 30.91m NOK
+3.0%
Operating result
+229.5k NOK +2.60m NOK
+1031.1%
Net result
+420.9k NOK +2.95m NOK
+600.6%
Equity
9.73m NOK 12.68m NOK
+30.3%
Cash
10.55m NOK 10.27m NOK
-2.6%
Total assets
14.81m NOK 17.19m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.02m NOK to 30.91m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +229.5k NOK → +2.60m NOK (op. margin 0.8% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +420.9k NOK → +2.95m NOK (net margin 1.4% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.73m NOK → 12.68m NOK (equity ratio 65.7% → 73.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.55m NOK → 10.27m NOK (-2.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.08m NOK → 790.5k NOK (-26.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 30.46m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 20.8 → 18.9. Reported fact