Org.nr 914 001 609 2022 → 2023 Year-over-year analysis

A.M. SERVICES AS: årsregnskap 2023 vs 2022

Shrank 58% on revenue, slipped into loss, fresh owner capital

approved 2024-07-25; registry 2024-07-27; journal 2024 679559

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.M. SERVICES AS. Revenue 70.9k NOK → 30.0k NOK (-57.7%). Net result +10.1k NOK → -47.7k NOK. Equity 68.7k NOK → 21.0k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.M. SERVICES AS.

Scorecard

Revenue
70.9k NOK 30.0k NOK
-57.7%
Operating result
+12.9k NOK -5 122 NOK
-139.6%
Net result
+10.1k NOK -47.7k NOK
-572.4%
Equity
68.7k NOK 21.0k NOK
-69.5%
Cash
8 305 NOK 5 774 NOK
-30.5%
Total assets
75.8k NOK 36.3k NOK
-52.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 187.3k NOK (+157.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 70.9k NOK to 30.0k NOK (-57.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.9k NOK → -5 122 NOK (op. margin 18.3% → -17.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.1k NOK profit to a loss of 47.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 68.7k NOK → 21.0k NOK (equity ratio 90.7% → 57.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 305 NOK → 5 774 NOK (-30.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.0k NOK → 0 NOK (-100.0% YoY). Calculated