Org.nr 992 725 257 2022 → 2023 Year-over-year analysis

A-M-B HOLDING AS: årsregnskap 2023 vs 2022

Grew 57% on revenue, stronger earnings, cash halved-plus

registry 2024-07-17; journal 2024 646823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-M-B HOLDING AS. Revenue 170.5k NOK → 267.3k NOK (+56.7%). Net result -87.6k NOK → -62.8k NOK. Equity 10.10m NOK → 9.84m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-M-B HOLDING AS.

Scorecard

Revenue
170.5k NOK 267.3k NOK
+56.7%
Operating result
-197.2k NOK -70.3k NOK
+64.4%
Net result
-87.6k NOK -62.8k NOK
+28.3%
Equity
10.10m NOK 9.84m NOK
-2.6%
Cash
725.9k NOK 1 043 NOK
-99.9%
Total assets
11.66m NOK 10.90m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 170.5k NOK to 267.3k NOK (+56.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -197.2k NOK → -70.3k NOK (op. margin -115.7% → -26.3%). Calculated

  • ↑

    Net result improved

    Net result -87.6k NOK → -62.8k NOK (net margin -51.4% → -23.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.10m NOK → 9.84m NOK (equity ratio 86.7% → 90.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 725.9k NOK → 1 043 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.90m NOK → 9.36m NOK. Reported fact