FirmaIQ
Org.nr 989 024 086 2022 → 2023 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-28; registry 2024-08-03; journal 2024 618025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A & MB HOLDING AS. Revenue 137.3k NOK → 137.3k NOK (0.0%). Net result +40.12m NOK → +5.01m NOK. Equity 41.95m NOK → 39.97m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.

At a glance

Scorecard

Revenue
137.3k NOK 137.3k NOK
0.0%
Operating result
+5 927 NOK +9 070 NOK
+53.0%
Net result
+40.12m NOK +5.01m NOK
-87.5%
Equity
41.95m NOK 39.97m NOK
-4.7%
Cash
905.1k NOK 855.5k NOK
-5.5%
Total assets
44.95m NOK 44.98m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result +5 927 NOK → +9 070 NOK (op. margin 4.3% → 6.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +40.12m NOK → +5.01m NOK (net margin 29214.4% → 3649.8%). Calculated

  • ↓

    Equity eroded

    Book equity 41.95m NOK → 39.97m NOK (equity ratio 93.3% → 88.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 905.1k NOK → 855.5k NOK (-5.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.22m NOK → 6.28m NOK (4528% → 4569% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.21m NOK → 4.29m NOK (+1.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.79m NOK → 22.7k NOK. Reported fact