FirmaIQ
Org.nr 919 478 853 2022 → 2023 Year-over-year analysis

A.M AUTOSALG AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-07-11; registry 2024-07-17; journal 2024 636843

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.M AUTOSALG AS. Revenue 22.93m NOK → 23.44m NOK (+2.2%). Net result +997.76m NOK → +760.0k NOK. Equity 2.81m NOK → 3.45m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.M AUTOSALG AS.

At a glance

Scorecard

Revenue
22.93m NOK 23.44m NOK
+2.2%
Operating result
+1.48m NOK +1.36m NOK
-8.4%
Net result
+997.76m NOK +760.0k NOK
-99.9%
Equity
2.81m NOK 3.45m NOK
+22.6%
Cash
3.14m NOK 2.99m NOK
-4.7%
Total assets
11.63m NOK 11.58m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.93m NOK to 23.44m NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.45m NOK (equity ratio 24.2% → 29.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → +1.36m NOK (op. margin 6.5% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +997.76m NOK → +760.0k NOK (net margin 4352.1% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.14m NOK → 2.99m NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 2.72m NOK (9% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.77m NOK → 17.86m NOK (+0.5% YoY). Calculated