FirmaIQ
Org.nr 910 082 620 2022 → 2023 Year-over-year analysis

A-MØBLER AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, stronger earnings, fresh owner capital

approved 2024-06-03; registry 2024-06-19; journal 2024 495486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-MØBLER AS. Revenue 134.02m NOK → 121.75m NOK (-9.2%). Net result -13.26m NOK → -9.48m NOK. Equity 66.73m NOK → 69.87m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MØBLER AS.

At a glance

Scorecard

Revenue
134.02m NOK 121.75m NOK
-9.2%
Operating result
-13.71m NOK -14.69m NOK
-7.2%
Net result
-13.26m NOK -9.48m NOK
+28.6%
Equity
66.73m NOK 69.87m NOK
+4.7%
Cash
7.02m NOK 14.08m NOK
+100.7%
Total assets
85.44m NOK 87.47m NOK
+2.4%

What improved

  • ↑

    Net result improved

    Net result -13.26m NOK → -9.48m NOK (net margin -9.9% → -7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 66.73m NOK → 69.87m NOK (equity ratio 78.1% → 79.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.02m NOK → 14.08m NOK (+100.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 43.40m NOK → 56.02m NOK (+12.61m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 35.04m NOK → 30.69m NOK (26% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 134.02m NOK to 121.75m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -13.71m NOK → -14.69m NOK (op. margin -10.2% → -12.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 72.10m NOK → 70.90m NOK (-1.7% YoY). Calculated