A.S. MONTASJE AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, stronger earnings
registry 2024-07-08; journal 2024 595255
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.S. MONTASJE AS. Revenue 23.45m NOK → 21.54m NOK (-8.2%). Net result +1.55m NOK → +4.18m NOK. Equity 1.46m NOK → 1.65m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.S. MONTASJE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +167.2k NOK → +417.0k NOK (op. margin 0.7% → 1.9%). Calculated
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Net result improved
Net result +1.55m NOK → +4.18m NOK (net margin 6.6% → 19.4%). Calculated
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Equity strengthened
Book equity 1.46m NOK → 1.65m NOK (equity ratio 19.9% → 22.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.45m NOK to 21.54m NOK (-8.2% YoY). Calculated
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Cash fell
Bank deposits 566.9k NOK → 310.2k NOK (-45.3% YoY). Calculated
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Payroll up without matching revenue
Salary cost 6.83m NOK → 7.37m NOK (29% → 34% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 10.30m NOK → 10.13m NOK (-1.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 34.5k NOK → 13.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 11 → 12. Reported fact