Org.nr 886 897 502 2023 → 2024 Year-over-year analysis

AKADEMIET VGS BERGEN AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, stronger earnings, cash halved-plus

approved 2025-05-27; registry 2025-06-23; journal 2025 548201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET VGS BERGEN AS. Revenue 13.77m NOK → 16.27m NOK (+18.2%). Net result -2.76m NOK → -1.69m NOK. Equity -17.57m NOK → -19.26m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET VGS BERGEN AS.

Scorecard

Revenue
13.77m NOK 16.27m NOK
+18.2%
Operating result
-2.78m NOK -1.72m NOK
+38.1%
Net result
-2.76m NOK -1.69m NOK
+38.9%
Equity
-17.57m NOK -19.26m NOK
-9.6%
Cash
724.4k NOK 6 571 NOK
-99.1%
Total assets
3.19m NOK 3.54m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.77m NOK to 16.27m NOK (+18.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.78m NOK → -1.72m NOK (op. margin -20.2% → -10.6%). Calculated

  • ↑

    Net result improved

    Net result -2.76m NOK → -1.69m NOK (net margin -20.1% → -10.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -17.57m NOK → -19.26m NOK (equity ratio -551.0% → -543.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 724.4k NOK → 6 571 NOK (-99.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 283.3k NOK → 322.7k NOK (+13.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.63m NOK → 16.22m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11.3. Reported fact