Org.nr 914 348 803 2022 → 2023 Year-over-year analysis

Moelven Industrier ASA: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-29; registry 2024-06-04; journal 2024 416109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for Moelven Industrier ASA. Revenue 3.13m NOK → 3.18m NOK (+1.4%). Net result +726.00m NOK → +152.00m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for Moelven Industrier ASA.

Scorecard

Revenue
3.13m NOK 3.18m NOK
+1.4%
Operating result
-117.00m NOK -92.00m NOK
+21.4%
Net result
+726.00m NOK +152.00m NOK
-79.1%
Cash
352.00m NOK 228.00m NOK
-35.2%
Total assets
3.12bn NOK 3.36bn NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 3.18m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -117.00m NOK → -92.00m NOK (op. margin -3733.2% → -2894.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +726.00m NOK → +152.00m NOK (net margin 23165.3% → 4782.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 352.00m NOK → 228.00m NOK (-35.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 92.00m NOK → 5.11bn NOK (2936% → 160636% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.30bn NOK → 8.19bn NOK (-1.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2.47bn NOK. Reported fact