Org.nr 928 547 973 2022 → 2023 Year-over-year analysis

A-B MASKINTJENESTER AS: årsregnskap 2023 vs 2022

Grew 109039% on revenue

approved 2024-03-25; registry 2024-04-08; journal 2024 349430

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-B MASKINTJENESTER AS. Revenue 1 504 NOK → 1.64m NOK (+109039.3%). Net result +39.8k NOK → +33.4k NOK. Equity 69.8k NOK → 103.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-B MASKINTJENESTER AS.

Scorecard

Revenue
1 504 NOK 1.64m NOK
+109039.3%
Operating result
+51.0k NOK +43.0k NOK
-15.6%
Net result
+39.8k NOK +33.4k NOK
-15.9%
Equity
69.8k NOK 103.2k NOK
+47.9%
Cash
205.3k NOK 142.2k NOK
-30.7%
Total assets
302.0k NOK 311.3k NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 504 NOK to 1.64m NOK (+109039.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 69.8k NOK → 103.2k NOK (equity ratio 23.1% → 33.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +51.0k NOK → +43.0k NOK (op. margin 3389.2% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +39.8k NOK → +33.4k NOK (net margin 2643.6% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 205.3k NOK → 142.2k NOK (-30.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 662 NOK → 666.4k NOK (111% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 270.5k NOK → 301.4k NOK (+11.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 51.3k NOK → 31.9k NOK. Reported fact