Org.nr 922 715 831 2022 → 2023 Year-over-year analysis

A-OHM AS: årsregnskap 2023 vs 2022

Grew 29% on revenue, stronger earnings

approved 2024-05-30; registry 2024-06-15; journal 2024 472169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-OHM AS. Revenue 8.54m NOK → 11.04m NOK (+29.3%). Net result +161.0k NOK → +542.9k 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-OHM AS.

Scorecard

Revenue
8.54m NOK 11.04m NOK
+29.3%
Operating result
+228.3k NOK +743.2k NOK
+225.5%
Net result
+161.0k NOK +542.9k NOK
+237.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.54m NOK to 11.04m NOK (+29.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +228.3k NOK → +743.2k NOK (op. margin 2.7% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +161.0k NOK → +542.9k NOK (net margin 1.9% → 4.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 807.0k NOK → 2.76m NOK (9% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.57m NOK → 8.67m NOK (+32.0% YoY). Calculated