Org.nr 887 504 822 2022 → 2023 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-27; registry 2024-07-08; journal 2024 597006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET SANDNES AS. Revenue 35.79m NOK → 36.01m NOK (+0.6%). Net result +246.1k NOK → +478.3k NOK. Equity 6.03m NOK → 9.51m NOK.

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

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

Scorecard

Revenue
35.79m NOK 36.01m NOK
+0.6%
Operating result
+272.9k NOK +241.7k NOK
-11.4%
Net result
+246.1k NOK +478.3k NOK
+94.4%
Equity
6.03m NOK 9.51m NOK
+57.7%
Cash
9.07m NOK 10.63m NOK
+17.2%
Total assets
11.83m NOK 14.59m NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.79m NOK to 36.01m NOK (+0.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +246.1k NOK → +478.3k NOK (net margin 0.7% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.03m NOK → 9.51m NOK (equity ratio 51.0% → 65.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.07m NOK → 10.63m NOK (+17.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +272.9k NOK → +241.7k NOK (op. margin 0.8% → 0.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 838.8k NOK → 391.7k NOK (-53.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.67m NOK → 35.86m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 31 → 27. Reported fact