Org.nr 952 940 406 2022 → 2023 Year-over-year analysis

A-MEDIA AS: årsregnskap 2023 vs 2022

Grew 58% on revenue, returned to profit

approved 2024-01-01; registry 2024-05-30; journal 2024 461441

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-MEDIA AS. Revenue 4.44m NOK → 7.00m NOK (+57.8%). Net result -401.9k NOK → +905.6k NOK. Equity 7.22m NOK → 9.12m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
4.44m NOK 7.00m NOK
+57.8%
Operating result
-180.9k NOK +753.4k NOK
+516.6%
Net result
-401.9k NOK +905.6k NOK
+325.3%
Equity
7.22m NOK 9.12m NOK
+26.4%
Cash
601.1k NOK 460.7k NOK
-23.4%
Total assets
16.80m NOK 18.60m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 7.00m NOK (+57.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -180.9k NOK → +753.4k NOK (op. margin -4.1% → 10.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 401.9k NOK to a profit of 905.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.22m NOK → 9.12m NOK (equity ratio 43.0% → 49.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.72m NOK → 3.69m NOK (84% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 601.1k NOK → 460.7k NOK (-23.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.22m NOK → 2.90m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 2. Reported fact