Org.nr 936 656 013 2022 → 2023 Year-over-year analysis

MEDISTIM ASA: årsregnskap 2023 vs 2022

Grew 10% on revenue

approved 2024-04-24; registry 2024-07-17; journal 2024 572172

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for MEDISTIM ASA. Revenue 308.6k NOK → 341.0k NOK (+10.5%). Net result +108.11m NOK → +99.45m NOK. Equity 191.7k NOK → 214.8k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for MEDISTIM ASA.

Scorecard

Revenue
308.6k NOK 341.0k NOK
+10.5%
Operating result
+101.69m NOK +108.0k NOK
-99.9%
Net result
+108.11m NOK +99.45m NOK
-8.0%
Equity
191.7k NOK 214.8k NOK
+12.1%
Cash
84.03m NOK 82.48m NOK
-1.8%
Total assets
382.2k NOK 402.2k NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 308.6k NOK to 341.0k NOK (+10.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 191.7k NOK → 214.8k NOK (equity ratio 50.2% → 53.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +101.69m NOK → +108.0k NOK (op. margin 32948.2% → 31.7%). Calculated

  • ↓

    Net result weakened

    Net result +108.11m NOK → +99.45m NOK (net margin 35026.3% → 29163.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 84.03m NOK → 82.48m NOK (-1.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.85× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 65.16m NOK → 214.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 63.99m NOK → 66.58m NOK (+4.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 49.37m NOK → 51.69m NOK. Reported fact