FirmaIQ
Org.nr 994 887 327 2022 → 2023 Year-over-year analysis

A2MEDIA AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-03-06; registry 2024-03-13; journal 2024 326403

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A2MEDIA AS. Revenue 11.11m NOK → 11.29m NOK (+1.6%). Net result +1.01m NOK → +400.7k NOK. Equity 4.03m NOK → 4.23m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2MEDIA AS.

At a glance

Scorecard

Revenue
11.11m NOK 11.29m NOK
+1.6%
Operating result
+1.28m NOK +482.8k NOK
-62.3%
Net result
+1.01m NOK +400.7k NOK
-60.5%
Equity
4.03m NOK 4.23m NOK
+5.0%
Cash
4.05m NOK 3.51m NOK
-13.3%
Total assets
7.31m NOK 6.80m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.11m NOK to 11.29m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 4.23m NOK (equity ratio 55.2% → 62.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +482.8k NOK (op. margin 11.5% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +400.7k NOK (net margin 9.1% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.05m NOK → 3.51m NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.88m NOK → 8.60m NOK (71% → 76% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8 113 NOK → 198.8k NOK (+2350.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact