Org.nr 921 306 415 2021 → 2022 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-04-20; registry 2023-07-22; journal 2023 596754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A MADSSTUEN AS. Revenue 1.95m NOK → 2.02m NOK (+3.9%). Net result +687.8k NOK → +857.0k NOK. Equity -6.97m NOK → -6.11m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.95m NOK 2.02m NOK
+3.9%
Operating result
+916.8k NOK +165.8k NOK
-81.9%
Net result
+687.8k NOK +857.0k NOK
+24.6%
Equity
-6.97m NOK -6.11m NOK
+12.3%
Cash
373.9k NOK 529.9k NOK
+41.7%
Total assets
2.45m NOK 2.59m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.02m NOK (+3.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +687.8k NOK → +857.0k NOK (net margin 35.3% → 42.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -6.97m NOK → -6.11m NOK (equity ratio -284.1% → -236.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 373.9k NOK → 529.9k NOK (+41.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +916.8k NOK → +165.8k NOK (op. margin 47.1% → 8.2%). Calculated