Org.nr 940 973 643 2022 → 2023 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-28; registry 2024-08-02; journal 2024 700540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIKA AS. Revenue 3.46bn NOK → 3.42bn NOK (-1.2%). Net result -1.04m NOK → -63.6k NOK. Equity 61.24m NOK → 62.11m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIKA AS.

Scorecard

Revenue
3.46bn NOK 3.42bn NOK
-1.2%
Operating result
-4.09m NOK +577.7k NOK
+114.1%
Net result
-1.04m NOK -63.6k NOK
+93.9%
Equity
61.24m NOK 62.11m NOK
+1.4%
Cash
2.07m NOK 1.81m NOK
-12.5%
Total assets
159.94m NOK 141.48m NOK
-11.5%

What improved

  • ↑

    Operating result improved

    Operating result -4.09m NOK → +577.7k NOK (op. margin -0.1% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result -1.04m NOK → -63.6k NOK (net margin -0.0% → -0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.24m NOK → 62.11m NOK (equity ratio 38.3% → 43.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 47.62m NOK → 48.54m NOK (+929.4k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 61.92m NOK → 59.80m NOK (2% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.46bn NOK to 3.42bn NOK (-1.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.07m NOK → 1.81m NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.31bn NOK → 3.29bn NOK (-0.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11 NOK → 11.89m NOK. Reported fact