FirmaIQ
Org.nr 985 460 191 2022 → 2023 Year-over-year analysis

A-MERKING AS: årsregnskap 2023 vs 2022

Grew 28% on revenue, stronger earnings

approved 2024-06-12; registry 2024-06-24; journal 2024 515637

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-MERKING AS. Revenue 30.03m NOK → 38.52m NOK (+28.3%). Net result +738.7k NOK → +2.24m NOK. Equity 3.27m NOK → 3.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MERKING AS.

At a glance

Scorecard

Revenue
30.03m NOK 38.52m NOK
+28.3%
Operating result
+221.6k NOK +2.86m NOK
+1190.0%
Net result
+738.7k NOK +2.24m NOK
+202.9%
Equity
3.27m NOK 3.32m NOK
+1.6%
Cash
3.09m NOK 5.99m NOK
+93.9%
Total assets
7.48m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.03m NOK to 38.52m NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +221.6k NOK → +2.86m NOK (op. margin 0.7% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +738.7k NOK → +2.24m NOK (net margin 2.5% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.27m NOK → 3.32m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3.09m NOK → 5.99m NOK (+93.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.15m NOK → 14.00m NOK (37% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.58m NOK → 16.05m NOK (+38.6% YoY). Calculated