Org.nr 920 351 433 2023 → 2024 Year-over-year analysis

AKADEMIET UNGDOMSSKOLE LIER AS: årsregnskap 2024 vs 2023

Grew 38% on revenue, stronger earnings

approved 2025-05-28; registry 2025-06-11; journal 2025 497707

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET UNGDOMSSKOLE LIER AS. Revenue 7.28m NOK → 10.03m NOK (+37.7%). Net result +94.2k NOK → +2.27m NOK. Equity 863.1k NOK → 132.9k NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET UNGDOMSSKOLE LIER AS.

Scorecard

Revenue
7.28m NOK 10.03m NOK
+37.7%
Operating result
+86.6k NOK +2.16m NOK
+2399.2%
Net result
+94.2k NOK +2.27m NOK
+2310.3%
Equity
863.1k NOK 132.9k NOK
-84.6%
Cash
478.6k NOK 4.12m NOK
+761.5%
Total assets
802.6k NOK 4.50m NOK
+460.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.28m NOK to 10.03m NOK (+37.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.6k NOK → +2.16m NOK (op. margin 1.2% → 21.6%). Calculated

  • ↑

    Net result improved

    Net result +94.2k NOK → +2.27m NOK (net margin 1.3% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 478.6k NOK → 4.12m NOK (+761.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 12.41×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 863.1k NOK → 132.9k NOK (equity ratio 107.5% → 3.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 357.6k NOK → 704.4k NOK (+97.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.28m NOK → 10.03m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4.75. Reported fact