FirmaIQ
Org.nr 913 723 686 2022 → 2023 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2023 vs 2022

Shrank 25% on revenue, stronger earnings

approved 2024-04-16; registry 2024-04-18; journal 2024 364056

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-MONTASJE AS. Revenue 5.46m NOK → 4.08m NOK (-25.4%). Net result +507.8k NOK → +789.5k NOK. Equity 4.26m NOK → 4.75m NOK.

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

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

At a glance

Scorecard

Revenue
5.46m NOK 4.08m NOK
-25.4%
Operating result
+862.6k NOK +912.4k NOK
+5.8%
Net result
+507.8k NOK +789.5k NOK
+55.5%
Equity
4.26m NOK 4.75m NOK
+11.5%
Cash
132.6k NOK 1.23m NOK
+825.0%
Total assets
4.85m NOK 5.64m NOK
+16.2%

What improved

  • ↑

    Operating result improved

    Operating result +862.6k NOK → +912.4k NOK (op. margin 15.8% → 22.4%). Calculated

  • ↑

    Net result improved

    Net result +507.8k NOK → +789.5k NOK (net margin 9.3% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.26m NOK → 4.75m NOK (equity ratio 87.7% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.6k NOK → 1.23m NOK (+825.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.92m NOK → 877.8k NOK (35% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.46m NOK to 4.08m NOK (-25.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.27m NOK → 1.85m NOK (-43.6% YoY). Calculated