Org.nr 918 004 513 2022 → 2023 Year-over-year analysis

A.M-SERVICE AS: årsregnskap 2023 vs 2022

Grew 86% on revenue, weaker earnings

registry 2024-06-29; journal 2024 571827

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.M-SERVICE AS. Revenue 361.7k NOK → 671.0k NOK (+85.5%). Net result +65.1k NOK → +15.5k NOK. Equity -296.7k NOK → -281.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.M-SERVICE AS.

Scorecard

Revenue
361.7k NOK 671.0k NOK
+85.5%
Operating result
+55.0k NOK +38.6k NOK
-29.7%
Net result
+65.1k NOK +15.5k NOK
-76.2%
Equity
-296.7k NOK -281.2k NOK
+5.2%
Cash
38.5k NOK 28.7k NOK
-25.3%
Total assets
277.5k NOK 301.5k NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 361.7k NOK to 671.0k NOK (+85.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -296.7k NOK → -281.2k NOK (equity ratio -106.9% → -93.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +55.0k NOK → +38.6k NOK (op. margin 15.2% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +65.1k NOK → +15.5k NOK (net margin 18.0% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 38.5k NOK → 28.7k NOK (-25.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 278.3k NOK → 489.0k NOK (+75.7% YoY). Calculated