Org.nr 921 313 721 2022 → 2023 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2023 vs 2022

Grew 68% on revenue, stronger earnings

approved 2024-03-07; registry 2024-03-25; journal 2024 336417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S MERKURGÅRDEN. Revenue 16.44m NOK → 27.65m NOK (+68.2%). Net result +3.68m NOK → +22.02m NOK. Equity 1.72m NOK → 6.19m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

Scorecard

Revenue
16.44m NOK 27.65m NOK
+68.2%
Operating result
+4.63m NOK +13.55m NOK
+192.7%
Net result
+3.68m NOK +22.02m NOK
+498.1%
Equity
1.72m NOK 6.19m NOK
+259.6%
Cash
3.97m NOK 9.93m NOK
+149.8%
Total assets
25.42m NOK 25.26m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.44m NOK to 27.65m NOK (+68.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.63m NOK → +13.55m NOK (op. margin 28.2% → 49.0%). Calculated

  • ↑

    Net result improved

    Net result +3.68m NOK → +22.02m NOK (net margin 22.4% → 79.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 6.19m NOK (equity ratio 6.8% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.97m NOK → 9.93m NOK (+149.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.07m NOK → 8.24m NOK (37% → 30% of revenue). Calculated