Org.nr 941 487 084 2022 → 2023 Year-over-year analysis

A MARINE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-05-08; registry 2024-06-29; journal 2024 561147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A MARINE AS. Revenue 81.6k NOK → 0 NOK (-100.0%). Net result +18.3k NOK → -28.7k NOK. Equity 337.5k NOK → 308.8k NOK.

On the constructive side: cash rose; payroll decreased. 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 MARINE AS.

Scorecard

Revenue
81.6k NOK 0 NOK
-100.0%
Operating result
+21.9k NOK -39.3k NOK
-279.8%
Net result
+18.3k NOK -28.7k NOK
-256.7%
Equity
337.5k NOK 308.8k NOK
-8.5%
Cash
5 478 NOK 36.6k NOK
+568.1%
Total assets
384.7k NOK 313.8k NOK
-18.4%

What improved

  • ↑

    Cash rose

    Bank deposits 5 478 NOK → 36.6k NOK (+568.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 489 NOK → -35.0k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 81.6k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.9k NOK → -39.3k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.3k NOK profit to a loss of 28.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 337.5k NOK → 308.8k NOK (equity ratio 87.7% → 98.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 134.8k NOK → 28.0k NOK (-79.2% YoY). Calculated