Org.nr 911 732 912 2023 → 2024 Year-over-year analysis

AKADEMIET VGS SANDVIKA AS: årsregnskap 2024 vs 2023

Shrank 41% on revenue, returned to profit

approved 2025-05-27; registry 2025-06-18; journal 2025 535380

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKADEMIET VGS SANDVIKA AS. Revenue 954.0k NOK → 558.9k NOK (-41.4%). Net result -36.4k NOK → +1.11m NOK. Equity 123.2k NOK → 1.23m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
954.0k NOK 558.9k NOK
-41.4%
Operating result
-37.3k NOK +1.08m NOK
+2991.3%
Net result
-36.4k NOK +1.11m NOK
+3146.7%
Equity
123.2k NOK 1.23m NOK
+899.4%
Cash
301.0k NOK 647.1k NOK
+115.0%
Total assets
353.1k NOK 829.5k NOK
+134.9%

What improved

  • ↑

    Operating result improved

    Operating result -37.3k NOK → +1.08m NOK (op. margin -3.9% → 193.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 36.4k NOK to a profit of 1.11m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 123.2k NOK → 1.23m NOK (equity ratio 34.9% → 148.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.0k NOK → 647.1k NOK (+115.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 954.0k NOK to 558.9k NOK (-41.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 672 NOK → 2.77m NOK (0% → 496% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 4. Reported fact