Org.nr 811 731 242 2023 → 2024 Year-over-year analysis

AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2024 vs 2023

Grew 35% on revenue

approved 2025-05-27; registry 2025-06-17; journal 2025 526482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 7.26m NOK → 9.83m NOK (+35.3%). Net result +950.9k NOK → +924.8k NOK. Equity 7.00m NOK → 8.92m NOK.

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

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

Scorecard

Revenue
7.26m NOK 9.83m NOK
+35.3%
Operating result
+788.6k NOK +628.3k NOK
-20.3%
Net result
+950.9k NOK +924.8k NOK
-2.7%
Equity
7.00m NOK 8.92m NOK
+27.5%
Cash
7.19m NOK 9.26m NOK
+28.8%
Total assets
7.84m NOK 9.95m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.26m NOK to 9.83m NOK (+35.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.00m NOK → 8.92m NOK (equity ratio 89.3% → 89.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.19m NOK → 9.26m NOK (+28.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +788.6k NOK → +628.3k NOK (op. margin 10.9% → 6.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 448.0k NOK → 668.5k NOK (+49.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.25m NOK → 9.79m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6.6. Reported fact