AKADEMIET UTVEKSLING AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, weaker earnings
approved 2024-06-17; registry 2024-11-04; journal 2024 754972
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET UTVEKSLING AS. Revenue 13.82m NOK → 16.42m NOK (+18.8%). Net result +958.5k NOK → +346.1k NOK. Equity 488.5k NOK → 1.59m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET UTVEKSLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.82m NOK to 16.42m NOK (+18.8% YoY). Calculated
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↑
Operating result improved
Operating result +1.39m NOK → +1.63m NOK (op. margin 10.1% → 9.9%). Calculated
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↑
Equity strengthened
Book equity 488.5k NOK → 1.59m NOK (equity ratio 3.9% → 8.9%). Calculated
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↑
Cash rose
Bank deposits 5.20m NOK → 8.90m NOK (+71.3% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +958.5k NOK → +346.1k NOK (net margin 6.9% → 2.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.06m NOK → 2.69m NOK (15% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.10m NOK → 10.80m NOK (+18.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3.1. Reported fact