Org.nr 913 024 400 2022 → 2023 Year-over-year analysis

A MØRCH AS: årsregnskap 2023 vs 2022

Grew 209% on revenue

approved 2024-06-28; registry 2024-08-03; journal 2024 707308

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A MØRCH AS. Revenue 46.9k NOK → 145.1k NOK (+209.4%). Net result -110.5k NOK → -106.3k NOK. Equity 785.5k NOK → 679.2k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A MØRCH AS.

Scorecard

Revenue
46.9k NOK 145.1k NOK
+209.4%
Operating result
-119.7k NOK -185.6k NOK
-55.0%
Net result
-110.5k NOK -106.3k NOK
+3.8%
Equity
785.5k NOK 679.2k NOK
-13.5%
Cash
729.8k NOK 569.1k NOK
-22.0%
Total assets
799.5k NOK 690.4k NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.9k NOK to 145.1k NOK (+209.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -119.7k NOK → -185.6k NOK (op. margin -255.4% → -128.0%). Calculated

  • ↓

    Equity eroded

    Book equity 785.5k NOK → 679.2k NOK (equity ratio 98.3% → 98.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 729.8k NOK → 569.1k NOK (-22.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 127.8k NOK → 2.26m NOK (273% → 1555% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1. Reported fact