Org.nr 988 591 637 2022 → 2023 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2023 vs 2022

Shrank 37% on revenue, stronger earnings

approved 2024-09-13; registry 2024-09-18; journal 2024 747079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A MARKUSSEN HOLDING AS. Revenue 1.44m NOK → 908.4k NOK (-36.8%). Net result +1.28m NOK → +111.09m NOK. Equity 37.77m NOK → 5.21bn NOK.

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

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

Scorecard

Revenue
1.44m NOK 908.4k NOK
-36.8%
Operating result
+274.4k NOK +611.1k NOK
+122.7%
Net result
+1.28m NOK +111.09m NOK
+8568.6%
Equity
37.77m NOK 5.21bn NOK
+13686.2%
Cash
13.37m NOK 10.95m NOK
-18.1%
Total assets
61.47m NOK 231.72m NOK
+277.0%

What improved

  • ↑

    Operating result improved

    Operating result +274.4k NOK → +611.1k NOK (op. margin 19.1% → 67.3%). Calculated

  • ↑

    Net result improved

    Net result +1.28m NOK → +111.09m NOK (net margin 89.2% → 12229.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.77m NOK → 5.21bn NOK (equity ratio 61.4% → 2247.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 25.88m NOK → 26.7k NOK (1801% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 908.4k NOK (-36.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 13.37m NOK → 10.95m NOK (-18.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.04m NOK → 36.0k NOK (-99.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 145.74m NOK. Reported fact