FirmaIQ
Org.nr 998 057 108 2022 → 2023 Year-over-year analysis

AK MUR AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, stronger earnings

approved 2024-04-18; registry 2024-04-29; journal 2024 381245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AK MUR AS. Revenue 1.22m NOK → 1.35m NOK (+10.8%). Net result -171.6k NOK → -13.0k NOK. Equity 99.2k NOK → 86.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK MUR AS.

At a glance

Scorecard

Revenue
1.22m NOK 1.35m NOK
+10.8%
Operating result
-172.8k NOK +4 598 NOK
+102.7%
Net result
-171.6k NOK -13.0k NOK
+92.4%
Equity
99.2k NOK 86.2k NOK
-13.1%
Cash
90.3k NOK 68.3k NOK
-24.4%
Total assets
773.1k NOK 526.0k NOK
-32.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.35m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -172.8k NOK → +4 598 NOK (op. margin -14.2% → 0.3%). Calculated

  • ↑

    Net result improved

    Net result -171.6k NOK → -13.0k NOK (net margin -14.1% → -1.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 643.7k NOK → 310.5k NOK (53% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 99.2k NOK → 86.2k NOK (equity ratio 12.8% → 16.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.3k NOK → 68.3k NOK (-24.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 435.3k NOK → 592.2k NOK (+36.0% YoY). Calculated