AKADEMIET VGS BERGEN AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, slipped into loss, cash halved-plus
approved 2024-05-27; registry 2024-06-29; journal 2024 547642
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET VGS BERGEN AS. Revenue 12.93m NOK → 13.77m NOK (+6.5%). Net result +619.9k NOK → -2.76m NOK. Equity -14.81m NOK → -17.57m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET VGS BERGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.93m NOK to 13.77m NOK (+6.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +645.0k NOK → -2.78m NOK (op. margin 5.0% → -20.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 619.9k NOK profit to a loss of 2.76m NOK. Calculated
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↓
Equity eroded
Book equity -14.81m NOK → -17.57m NOK (equity ratio -352.9% → -551.0%). Calculated
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↓
Cash fell
Bank deposits 1.68m NOK → 724.4k NOK (-56.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -551.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 317.9k NOK → 283.3k NOK (-10.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 464 NOK → 13.63m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 15 → 9. Reported fact