Org.nr 820 450 892 2021 → 2022 Year-over-year analysis

123 MASKIN AS: årsregnskap 2022 vs 2021

Shrank 93% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-08; journal 2023 701585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 123 MASKIN AS. Revenue 410.4k NOK → 29.9k NOK (-92.7%). Net result +186.9k NOK → +13.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
410.4k NOK 29.9k NOK
-92.7%
Operating result
+186.9k NOK +13.9k NOK
-92.6%
Net result
+186.9k NOK +13.9k NOK
-92.6%
Equity
n/m -96.7k NOK
—
Cash
45.7k NOK 45.7k NOK
0.0%
Total assets
46.0k NOK 251 NOK
-99.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 410.4k NOK to 29.9k NOK (-92.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +186.9k NOK → +13.9k NOK (op. margin 45.5% → 46.5%). Calculated

  • ↓

    Net result weakened

    Net result +186.9k NOK → +13.9k NOK (net margin 45.5% → 46.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 209 NOK → 11.3k NOK (1% → 38% of revenue). Calculated