Org.nr 988 930 687 2022 → 2023 Year-over-year analysis

AKADEMIET VGS BISLETT AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-27; registry 2024-06-29; journal 2024 548321

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIET VGS BISLETT AS. Revenue 22.39m NOK → 22.02m NOK (-1.6%). Net result -115.5k NOK → +1.90m NOK. Equity 4.21m NOK → 6.11m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

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

Scorecard

Revenue
22.39m NOK 22.02m NOK
-1.6%
Operating result
-126.7k NOK +678.8k NOK
+635.8%
Net result
-115.5k NOK +1.90m NOK
+1745.1%
Equity
4.21m NOK 6.11m NOK
+45.2%
Cash
5.86m NOK 7.77m NOK
+32.5%
Total assets
7.11m NOK 8.83m NOK
+24.3%

What improved

  • ↑

    Operating result improved

    Operating result -126.7k NOK → +678.8k NOK (op. margin -0.6% → 3.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 115.5k NOK to a profit of 1.90m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.21m NOK → 6.11m NOK (equity ratio 59.2% → 69.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.86m NOK → 7.77m NOK (+32.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.39m NOK to 22.02m NOK (-1.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 442.7k NOK → 778.5k NOK (+75.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.63m NOK → 21.95m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 14. Reported fact