FirmaIQ
Org.nr 993 447 919 2022 → 2023 Year-over-year analysis

A.M. VIK & CO AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-05-02; registry 2024-07-11; journal 2024 628488

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.M. VIK & CO AS. Revenue 518.5k NOK → 518 NOK (-99.9%). Net result -542.7k NOK → -175.4k NOK. Equity 292.9k NOK → 117.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
518.5k NOK 518 NOK
-99.9%
Operating result
-446.7k NOK -190.2k NOK
+57.4%
Net result
-542.7k NOK -175.4k NOK
+67.7%
Equity
292.9k NOK 117.5k NOK
-59.9%
Cash
226.3k NOK 122.2k NOK
-46.0%
Total assets
436.5k NOK 163.6k NOK
-62.5%

What improved

  • ↑

    Operating result improved

    Operating result -446.7k NOK → -190.2k NOK (op. margin -86.2% → -36715.3%). Calculated

  • ↑

    Net result improved

    Net result -542.7k NOK → -175.4k NOK (net margin -104.7% → -33865.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 130.3k NOK (366% → 25156% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 518.5k NOK to 518 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 292.9k NOK → 117.5k NOK (equity ratio 67.1% → 71.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 226.3k NOK → 122.2k NOK (-46.0% YoY). Calculated