Org.nr 916 269 331 2022 → 2023 Year-over-year analysis

A-MEDI AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, weaker earnings

approved 2024-05-06; registry 2024-06-11; journal 2024 452154

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-MEDI AS. Revenue 14.86m NOK → 12.57m NOK (-15.4%). Net result +2.43m NOK → +759.9k NOK. Equity 2.47m NOK → 2.03m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
14.86m NOK 12.57m NOK
-15.4%
Operating result
+3.10m NOK +1.01m NOK
-67.3%
Net result
+2.43m NOK +759.9k NOK
-68.8%
Equity
2.47m NOK 2.03m NOK
-17.8%
Cash
1.89m NOK 1.68m NOK
-10.9%
Total assets
5.26m NOK 4.26m NOK
-19.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.86m NOK to 12.57m NOK (-15.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.10m NOK → +1.01m NOK (op. margin 20.9% → 8.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.43m NOK → +759.9k NOK (net margin 16.4% → 6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.47m NOK → 2.03m NOK (equity ratio 46.9% → 47.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.89m NOK → 1.68m NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.18m NOK → 5.15m NOK (-16.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 637.5k NOK → 572.9k NOK. Reported fact