AKADEMIET VGS ÅLESUND AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2024-05-27; registry 2024-06-29; journal 2024 542384
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET VGS ÅLESUND AS. Revenue 43.51m NOK → 48.14m NOK (+10.6%). Net result +335.3k NOK → +205.9k NOK. Equity 34.55m NOK → 37.75m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET VGS ÅLESUND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 43.51m NOK to 48.14m NOK (+10.6% YoY). Calculated
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↑
Equity strengthened
Book equity 34.55m NOK → 37.75m NOK (equity ratio 85.5% → 87.3%). Calculated
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↑
Cash rose
Bank deposits 36.63m NOK → 39.33m NOK (+7.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +322.8k NOK → +293.7k NOK (op. margin 0.7% → 0.6%). Calculated
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↓
Net result weakened
Net result +335.3k NOK → +205.9k NOK (net margin 0.8% → 0.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.20m NOK → 2.33m NOK (+5.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 42.23m NOK → 46.79m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 33. Reported fact