FirmaIQ
Org.nr 921 313 721 2021 → 2022 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-05-01; registry 2023-05-22; journal 2023 394662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S MERKURGÅRDEN. Revenue 15.41m NOK → 16.44m NOK (+6.6%). Net result +3.37m NOK → +3.68m NOK. Equity 13.04m NOK → 1.72m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

At a glance

Scorecard

Revenue
15.41m NOK 16.44m NOK
+6.6%
Operating result
+4.28m NOK +4.63m NOK
+8.1%
Net result
+3.37m NOK +3.68m NOK
+9.2%
Equity
13.04m NOK 1.72m NOK
-86.8%
Cash
4.79m NOK 3.97m NOK
-17.1%
Total assets
26.59m NOK 25.42m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.41m NOK to 16.44m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.28m NOK → +4.63m NOK (op. margin 27.8% → 28.2%). Calculated

  • ↑

    Net result improved

    Net result +3.37m NOK → +3.68m NOK (net margin 21.9% → 22.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.21m NOK → 6.07m NOK (40% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.04m NOK → 1.72m NOK (equity ratio 49.0% → 6.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.79m NOK → 3.97m NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 841.7k NOK → 121.7k NOK. Reported fact