A-AA MARKETING AS: årsregnskap 2023 vs 2022
Grew 334% on revenue, stronger earnings
approved 2024-05-15; registry 2024-07-20; journal 2024 658715
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-AA MARKETING AS. Revenue 187.4k NOK → 813.0k NOK (+333.7%). Net result +422.3k NOK → +667.6k NOK. Equity 2.98m NOK → 3.65m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-AA MARKETING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 187.4k NOK to 813.0k NOK (+333.7% YoY). Calculated
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↑
Net result improved
Net result +422.3k NOK → +667.6k NOK (net margin 225.3% → 82.1%). Calculated
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↑
Equity strengthened
Book equity 2.98m NOK → 3.65m NOK (equity ratio 87.6% → 92.5%). Calculated
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Payroll decreased
Salary cost 294.0k NOK → 234.4k NOK (157% → 29% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +793.3k NOK → +464.9k NOK (op. margin 423.2% → 57.2%). Calculated
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↓
Cash fell
Bank deposits 1.26m NOK → 1.01m NOK (-19.5% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact