Org.nr 989 249 576 2022 → 2023 Year-over-year analysis

A.M. HOLDING AS: årsregnskap 2023 vs 2022

Shrank 58% on revenue, slipped into loss

approved 2025-03-03; registry 2025-03-05; journal 2025 323702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.M. HOLDING AS. Revenue 2.38m NOK → 1.00m NOK (-57.7%). Net result +31.30m NOK → -4.12m NOK. Equity 251.86m NOK → 240.25m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
2.38m NOK 1.00m NOK
-57.7%
Operating result
+163.9k NOK -21.59m NOK
-13277.8%
Net result
+31.30m NOK -4.12m NOK
-113.1%
Equity
251.86m NOK 240.25m NOK
-4.6%
Cash
3.08m NOK 8.15m NOK
+164.4%
Total assets
256.16m NOK 271.66m NOK
+6.1%

What improved

  • ↑

    Cash rose

    Bank deposits 3.08m NOK → 8.15m NOK (+164.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 1.00m NOK (-57.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +163.9k NOK → -21.59m NOK (op. margin 6.9% → -2149.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 31.30m NOK profit to a loss of 4.12m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 251.86m NOK → 240.25m NOK (equity ratio 98.3% → 88.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 330.0k NOK → 1.20m NOK (+263.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.35m NOK → 1.54m NOK. Reported fact