Org.nr 925 615 757 2022 → 2023 Year-over-year analysis

AH MUR AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, returned to profit, cash halved-plus

approved 2024-06-11; registry 2024-08-05; journal 2024 625995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AH MUR AS. Revenue 8.07m NOK → 9.47m NOK (+17.2%). Net result -63.8k NOK → +4.17m NOK. Equity -193.1k NOK → -5 622 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AH MUR AS.

Scorecard

Revenue
8.07m NOK 9.47m NOK
+17.2%
Operating result
+61.8k NOK +312.1k NOK
+404.9%
Net result
-63.8k NOK +4.17m NOK
+6645.9%
Equity
-193.1k NOK -5 622 NOK
+97.1%
Cash
151.5k NOK 67.4k NOK
-55.5%
Total assets
1.50m NOK 2.48m NOK
+65.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.07m NOK to 9.47m NOK (+17.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +61.8k NOK → +312.1k NOK (op. margin 0.8% → 3.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 63.8k NOK to a profit of 4.17m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -193.1k NOK → -5 622 NOK (equity ratio -12.9% → -0.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.13m NOK → 4.04m NOK (51% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 151.5k NOK → 67.4k NOK (-55.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 248.8k NOK → 3.10m NOK (+1144.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 29.7k NOK → 75.0k NOK. Reported fact