Org.nr 919 200 871 2021 → 2022 Year-over-year analysis

10 MASKIN AS: årsregnskap 2022 vs 2021

Grew 23% on revenue, slipped into loss

approved 2023-05-02; registry 2023-05-08; journal 2023 390633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 10 MASKIN AS. Revenue 468.7k NOK → 578.3k NOK (+23.4%). Net result +227.8k NOK → -25.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 10 MASKIN AS.

Scorecard

Revenue
468.7k NOK 578.3k NOK
+23.4%
Operating result
+233.5k NOK -10.6k NOK
-104.6%
Net result
+227.8k NOK -25.5k NOK
-111.2%
Cash
17.7k NOK 43.5k NOK
+145.8%
Total assets
175.8k NOK 205.3k NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 468.7k NOK to 578.3k NOK (+23.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 43.5k NOK (+145.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +233.5k NOK → -10.6k NOK (op. margin 49.8% → -1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 227.8k NOK profit to a loss of 25.5k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 62.0k NOK → 1.42m NOK (13% → 245% of revenue). Calculated