FirmaIQ
Org.nr 947 038 400 2022 → 2023 Year-over-year analysis

A/S SørMek: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-31; registry 2024-07-08; journal 2024 597472

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S SørMek. Revenue 76.95m NOK → 74.38m NOK (-3.3%). Net result +6.66m NOK → +6.69m NOK. Equity 8.98m NOK → 10.20m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S SørMek.

At a glance

Scorecard

Revenue
76.95m NOK 74.38m NOK
-3.3%
Operating result
+8.62m NOK +8.50m NOK
-1.4%
Net result
+6.66m NOK +6.69m NOK
+0.4%
Equity
8.98m NOK 10.20m NOK
+13.7%
Cash
510.1k NOK 11.49m NOK
+2153.6%
Total assets
28.98m NOK 24.51m NOK
-15.4%

What improved

  • ↑

    Equity strengthened

    Book equity 8.98m NOK → 10.20m NOK (equity ratio 31.0% → 41.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 510.1k NOK → 11.49m NOK (+2153.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.95m NOK to 74.38m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.62m NOK → +8.50m NOK (op. margin 11.2% → 11.4%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 17. Reported fact