Org.nr 979 334 494 2022 → 2023 Year-over-year analysis

A & B ANDREASSEN MASKIN AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-07-24; journal 2024 666540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A & B ANDREASSEN MASKIN AS. Revenue 19.41m NOK → 19.76m NOK (+1.8%). Net result +527.3k NOK → +747.8k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A & B ANDREASSEN MASKIN AS.

Scorecard

Revenue
19.41m NOK 19.76m NOK
+1.8%
Operating result
+812.8k NOK +291.1k NOK
-64.2%
Net result
+527.3k NOK +747.8k NOK
+41.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.41m NOK to 19.76m NOK (+1.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +527.3k NOK → +747.8k NOK (net margin 2.7% → 3.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +812.8k NOK → +291.1k NOK (op. margin 4.2% → 1.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.61m NOK → 7.44m NOK (34% → 38% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.95m NOK → 4.20m NOK (-15.2% YoY). Calculated