AKADEMIET VGS BRAGERNES DRAMMEN AS: årsregnskap 2023 vs 2022
Grew 23% on revenue, weaker earnings, cash halved-plus
approved 2024-05-28; registry 2024-06-12; journal 2024 459247
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET VGS BRAGERNES DRAMMEN AS. Revenue 17.93m NOK → 22.14m NOK (+23.5%). Net result +469.3k NOK → +69.9k NOK. Equity 4.40m NOK → 5.47m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; 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 BRAGERNES DRAMMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.93m NOK to 22.14m NOK (+23.5% YoY). Calculated
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↑
Equity strengthened
Book equity 4.40m NOK → 5.47m NOK (equity ratio 64.9% → 66.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +468.3k NOK → +52.1k NOK (op. margin 2.6% → 0.2%). Calculated
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↓
Net result weakened
Net result +469.3k NOK → +69.9k NOK (net margin 2.6% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 820.4k NOK → 19.7k NOK (-97.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 681.5k NOK → 1.91m NOK (+179.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 17.93m NOK → 22.14m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 12.67. Reported fact