Org.nr 920 351 433 2022 → 2023 Year-over-year analysis

AKADEMIET UNGDOMSSKOLE LIER AS: årsregnskap 2023 vs 2022

Grew 198% on revenue, returned to profit

approved 2024-05-28; registry 2024-06-12; journal 2024 459228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET UNGDOMSSKOLE LIER AS. Revenue 2.44m NOK → 7.28m NOK (+198.3%). Net result -331.1k NOK → +94.2k NOK. Equity -231.1k NOK → 863.1k NOK.

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

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

Scorecard

Revenue
2.44m NOK 7.28m NOK
+198.3%
Operating result
-330.7k NOK +86.6k NOK
+126.2%
Net result
-331.1k NOK +94.2k NOK
+128.4%
Equity
-231.1k NOK 863.1k NOK
+473.5%
Cash
283.5k NOK 478.6k NOK
+68.9%
Total assets
508.2k NOK 802.6k NOK
+57.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 7.28m NOK (+198.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -330.7k NOK → +86.6k NOK (op. margin -13.5% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 331.1k NOK to a profit of 94.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -231.1k NOK → 863.1k NOK (equity ratio -45.5% → 107.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 283.5k NOK → 478.6k NOK (+68.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 170.5k NOK → 357.6k NOK (+109.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 440 NOK → 7.28m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact