FirmaIQ
Org.nr 988 591 637 2021 → 2022 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2022 vs 2021

Shrank 13% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-10-05; journal 2023 732884

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A MARKUSSEN HOLDING AS. Revenue 1.65m NOK → 1.44m NOK (-12.7%). Net result +23.25m NOK → +1.28m NOK. Equity 36.49m NOK → 37.77m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A MARKUSSEN HOLDING AS.

At a glance

Scorecard

Revenue
1.65m NOK 1.44m NOK
-12.7%
Operating result
+915.4k NOK +274.4k NOK
-70.0%
Net result
+23.25m NOK +1.28m NOK
-94.5%
Equity
36.49m NOK 37.77m NOK
+3.5%
Cash
34.97m NOK 13.37m NOK
-61.8%
Total assets
81.39m NOK 61.47m NOK
-24.5%

What improved

  • ↑

    Equity strengthened

    Book equity 36.49m NOK → 37.77m NOK (equity ratio 44.8% → 61.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 1.44m NOK (-12.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +915.4k NOK → +274.4k NOK (op. margin 55.6% → 19.1%). Calculated

  • ↓

    Net result weakened

    Net result +23.25m NOK → +1.28m NOK (net margin 1412.1% → 89.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 34.97m NOK → 13.37m NOK (-61.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 22.44m NOK → 25.88m NOK (1363% → 1801% of revenue). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (34.97m NOK → 13.37m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation