Org.nr 921 275 935 2022 → 2023 Year-over-year analysis

AKADEMIKERNE PLUSS AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, weaker earnings

approved 2024-03-18; registry 2024-06-04; journal 2024 413571

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKADEMIKERNE PLUSS AS. Revenue 16.89m NOK → 20.85m NOK (+23.5%). Net result +6.62m NOK → +4.96m NOK. Equity 18.41m NOK → 20.81m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIKERNE PLUSS AS.

Scorecard

Revenue
16.89m NOK 20.85m NOK
+23.5%
Operating result
+8.47m NOK +4.67m NOK
-44.9%
Net result
+6.62m NOK +4.96m NOK
-25.1%
Equity
18.41m NOK 20.81m NOK
+13.1%
Cash
10.36m NOK 5.23m NOK
-49.5%
Total assets
21.51m NOK 25.39m NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.89m NOK to 20.85m NOK (+23.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.41m NOK → 20.81m NOK (equity ratio 85.6% → 82.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.47m NOK → +4.67m NOK (op. margin 50.1% → 22.4%). Calculated

  • ↓

    Net result weakened

    Net result +6.62m NOK → +4.96m NOK (net margin 39.2% → 23.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.36m NOK → 5.23m NOK (-49.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.81m NOK → 3.28m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 513.5k NOK → 514.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact