FirmaIQ
Org.nr 998 468 183 2022 → 2023 Year-over-year analysis

A-G MASKIN AS: årsregnskap 2023 vs 2022

Shrank 44% on revenue, weaker earnings

approved 2024-04-29; registry 2024-05-02; journal 2024 387854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-G MASKIN AS. Revenue 576.5k NOK → 320.8k NOK (-44.4%). Net result +707.0k NOK → +68.4k NOK. Equity 40.6k NOK → 2.11m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-G MASKIN AS.

At a glance

Scorecard

Revenue
576.5k NOK 320.8k NOK
-44.4%
Operating result
+336.6k NOK -194.3k NOK
-157.7%
Net result
+707.0k NOK +68.4k NOK
-90.3%
Equity
40.6k NOK 2.11m NOK
+5092.1%
Cash
173.8k NOK 311.1k NOK
+79.0%
Total assets
5.38m NOK 5.86m NOK
+9.0%

What improved

  • ↑

    Equity strengthened

    Book equity 40.6k NOK → 2.11m NOK (equity ratio 0.8% → 36.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 173.8k NOK → 311.1k NOK (+79.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 576.5k NOK to 320.8k NOK (-44.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +336.6k NOK → -194.3k NOK (op. margin 58.4% → -60.6%). Calculated

  • ↓

    Net result weakened

    Net result +707.0k NOK → +68.4k NOK (net margin 122.6% → 21.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 29.4k NOK → 48.9k NOK (+66.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.97m NOK → 2.23m NOK. Reported fact