Org.nr 811 731 242 2022 → 2023 Year-over-year analysis

AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2023 vs 2022

Grew 30% on revenue, returned to profit

approved 2024-05-27; registry 2024-06-29; journal 2024 547238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 5.58m NOK → 7.26m NOK (+30.3%). Net result -4 498 NOK → +950.9k NOK. Equity 6.05m NOK → 7.00m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS.

Scorecard

Revenue
5.58m NOK 7.26m NOK
+30.3%
Operating result
-8 067 NOK +788.6k NOK
+9876.2%
Net result
-4 498 NOK +950.9k NOK
+21239.9%
Equity
6.05m NOK 7.00m NOK
+15.7%
Cash
6.55m NOK 7.19m NOK
+9.8%
Total assets
6.91m NOK 7.84m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.58m NOK to 7.26m NOK (+30.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8 067 NOK → +788.6k NOK (op. margin -0.1% → 10.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 498 NOK to a profit of 950.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.05m NOK → 7.00m NOK (equity ratio 87.6% → 89.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.55m NOK → 7.19m NOK (+9.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 368.5k NOK → 448.0k NOK (+21.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.52m NOK → 7.25m NOK. Reported fact