FirmaIQ
Org.nr 920 735 215 2021 → 2022 Year-over-year analysis

AB-MARITIM AS: årsregnskap 2022 vs 2021

Grew 112% on revenue

approved 2023-06-30; registry 2023-07-29; journal 2023 661310

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB-MARITIM AS. Revenue 798.3k NOK → 1.69m NOK (+111.8%). Net result +122.0k NOK → +145.4k NOK. Equity 394.1k NOK → 539.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB-MARITIM AS.

At a glance

Scorecard

Revenue
798.3k NOK 1.69m NOK
+111.8%
Operating result
+209.1k NOK +262.2k NOK
+25.4%
Net result
+122.0k NOK +145.4k NOK
+19.2%
Equity
394.1k NOK 539.6k NOK
+36.9%
Cash
122.1k NOK 262.9k NOK
+115.3%
Total assets
4.10m NOK 3.91m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 798.3k NOK to 1.69m NOK (+111.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +209.1k NOK → +262.2k NOK (op. margin 26.2% → 15.5%). Calculated

  • ↑

    Net result improved

    Net result +122.0k NOK → +145.4k NOK (net margin 15.3% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 394.1k NOK → 539.6k NOK (equity ratio 9.6% → 13.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 122.1k NOK → 262.9k NOK (+115.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 508.9k NOK → 1.10m NOK (+117.1% YoY). Calculated