FirmaIQ
Org.nr 835 000 702 2022 → 2023 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-07-29; journal 2024 678766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A MARKUSSEN AS. Revenue 133.28m NOK → 129.99m NOK (-2.5%). Net result +10.58m NOK → +13.26m NOK. Equity 13.40m NOK → 14.50m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Scorecard

Revenue
133.28m NOK 129.99m NOK
-2.5%
Operating result
+13.17m NOK +17.46m NOK
+32.6%
Net result
+10.58m NOK +13.26m NOK
+25.3%
Equity
13.40m NOK 14.50m NOK
+8.1%
Cash
17.37m NOK 19.01m NOK
+9.5%
Total assets
41.58m NOK 81.45m NOK
+95.9%

What improved

  • ↑

    Operating result improved

    Operating result +13.17m NOK → +17.46m NOK (op. margin 9.9% → 13.4%). Calculated

  • ↑

    Net result improved

    Net result +10.58m NOK → +13.26m NOK (net margin 7.9% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.40m NOK → 14.50m NOK (equity ratio 32.2% → 17.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.37m NOK → 19.01m NOK (+9.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 133.28m NOK to 129.99m NOK (-2.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 70.86m NOK → 62.22m NOK (-12.2% YoY). Calculated