FirmaIQ
Org.nr 921 306 415 2022 → 2023 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-23; registry 2024-06-29; journal 2024 545766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A MADSSTUEN AS. Revenue 2.02m NOK → 2.12m NOK (+5.0%). Net result +857.0k NOK → +571.4k NOK. Equity -6.11m NOK → -5.54m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.02m NOK 2.12m NOK
+5.0%
Operating result
+165.8k NOK +1.03m NOK
+523.8%
Net result
+857.0k NOK +571.4k NOK
-33.3%
Equity
-6.11m NOK -5.54m NOK
+9.4%
Cash
529.9k NOK 491.4k NOK
-7.3%
Total assets
2.59m NOK 2.52m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.12m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +165.8k NOK → +1.03m NOK (op. margin 8.2% → 48.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -6.11m NOK → -5.54m NOK (equity ratio -236.3% → -219.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.01×. Calculated

  • ↑

    Payroll decreased

    Salary cost 236.6k NOK → 227.5k NOK (12% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +857.0k NOK → +571.4k NOK (net margin 42.3% → 26.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 529.9k NOK → 491.4k NOK (-7.3% YoY). Calculated