Org.nr 998 468 183 2023 → 2024 Year-over-year analysis

A-G MASKIN AS: årsregnskap 2024 vs 2023

Grew 50% on revenue, slipped into loss

approved 2025-04-15; registry 2025-04-22; journal 2025 382478

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-G MASKIN AS. Revenue 320.8k NOK → 480.3k NOK (+49.7%). Net result +68.4k NOK → -197.2k NOK. Equity 2.11m NOK → 1.91m NOK.

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

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

Scorecard

Revenue
320.8k NOK 480.3k NOK
+49.7%
Operating result
-194.3k NOK -232.8k NOK
-19.8%
Net result
+68.4k NOK -197.2k NOK
-388.3%
Equity
2.11m NOK 1.91m NOK
-9.3%
Cash
311.1k NOK 1.47m NOK
+374.0%
Total assets
5.86m NOK 5.78m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 320.8k NOK to 480.3k NOK (+49.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 311.1k NOK → 1.47m NOK (+374.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -194.3k NOK → -232.8k NOK (op. margin -60.6% → -48.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 68.4k NOK profit to a loss of 197.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.91m NOK (equity ratio 36.0% → 33.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 48.9k NOK → 324.1k NOK (+562.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.23m NOK → 2.18m NOK. Reported fact