AKADEMIET UTVEKSLING AS: årsregnskap 2024 vs 2023
Shrank 16% on revenue, stronger earnings
approved 2025-06-12; registry 2025-06-19; journal 2025 542487
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKADEMIET UTVEKSLING AS. Revenue 16.42m NOK → 13.85m NOK (-15.7%). Net result +346.1k NOK → +2.18m NOK. Equity 1.59m NOK → 1.58m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET UTVEKSLING AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +1.63m NOK → +2.45m NOK (op. margin 9.9% → 17.7%). Calculated
-
↑
Net result improved
Net result +346.1k NOK → +2.18m NOK (net margin 2.1% → 15.7%). Calculated
-
↑
Cash rose
Bank deposits 8.90m NOK → 9.21m NOK (+3.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 16.42m NOK to 13.85m NOK (-15.7% YoY). Calculated
-
↓
Equity eroded
Book equity 1.59m NOK → 1.58m NOK (equity ratio 8.9% → 10.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.69m NOK → 2.83m NOK (16% → 20% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 10.80m NOK → 7.23m NOK (-33.0% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 3.1 → 3. Reported fact