FirmaIQ
Org.nr 835 000 702 2021 → 2022 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2022 vs 2021

Grew 19% on revenue

registry 2023-08-15; journal 2023 683555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A MARKUSSEN AS. Revenue 112.10m NOK → 133.28m NOK (+18.9%). Net result +9.63m NOK → +10.58m NOK. Equity 12.60m NOK → 13.40m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Scorecard

Revenue
112.10m NOK 133.28m NOK
+18.9%
Operating result
+12.50m NOK +13.17m NOK
+5.4%
Net result
+9.63m NOK +10.58m NOK
+9.9%
Equity
12.60m NOK 13.40m NOK
+6.4%
Cash
7.79m NOK 17.37m NOK
+122.8%
Total assets
44.87m NOK 41.58m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 112.10m NOK to 133.28m NOK (+18.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.50m NOK → +13.17m NOK (op. margin 11.1% → 9.9%). Calculated

  • ↑

    Net result improved

    Net result +9.63m NOK → +10.58m NOK (net margin 8.6% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.60m NOK → 13.40m NOK (equity ratio 28.1% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.79m NOK → 17.37m NOK (+122.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 60.58m NOK → 70.86m NOK (+17.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 709.1k NOK → 993.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 31 → 35. Reported fact