A & MB HOLDING AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-06-29; registry 2023-07-24; journal 2023 600752
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A & MB HOLDING AS. Revenue 137.7k NOK → 137.3k NOK (-0.3%). Net result +3.03m NOK → +40.12m NOK. Equity 42.25m NOK → 41.95m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -43.0k NOK → +5 927 NOK (op. margin -31.2% → 4.3%). Calculated
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Net result improved
Net result +3.03m NOK → +40.12m NOK (net margin 2200.1% → 29214.4%). Calculated
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Cash rose
Bank deposits 27.5k NOK → 905.1k NOK (+3187.9% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 137.7k NOK to 137.3k NOK (-0.3% YoY). Calculated
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↓
Equity eroded
Book equity 42.25m NOK → 41.95m NOK (equity ratio 93.2% → 93.3%). Calculated
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Payroll up without matching revenue
Salary cost 5.20m NOK → 6.22m NOK (3774% → 4528% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 11.15m NOK → 4.21m NOK (-62.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 6.07m NOK → 5.79m NOK. Reported fact