AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, weaker earnings
approved 2024-05-28; registry 2024-06-12; journal 2024 459260
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 27.04m NOK → 29.69m NOK (+9.8%). Net result +2.25m NOK → +1.76m NOK. Equity 3.99m NOK → 5.75m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.04m NOK to 29.69m NOK (+9.8% YoY). Calculated
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↑
Equity strengthened
Book equity 3.99m NOK → 5.75m NOK (equity ratio 53.8% → 63.5%). Calculated
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↑
Cash rose
Bank deposits 4.03m NOK → 6.70m NOK (+66.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.24m NOK → +1.73m NOK (op. margin 8.3% → 5.8%). Calculated
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↓
Net result weakened
Net result +2.25m NOK → +1.76m NOK (net margin 8.3% → 5.9%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 504.2k NOK → 338.6k NOK (-32.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 27.04m NOK → 29.69m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 17.65. Reported fact