Org.nr 919 660 503 2022 → 2023 Year-over-year analysis

A.K MASKINSERVICE AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, slipped into loss

approved 2024-04-26; registry 2024-05-06; journal 2024 395744

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.K MASKINSERVICE AS. Revenue 81.0k NOK → 46.9k NOK (-42.1%). Net result +25.0k NOK → -27.6k NOK. Equity 146.6k NOK → 119.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A.K MASKINSERVICE AS.

Scorecard

Revenue
81.0k NOK 46.9k NOK
-42.1%
Operating result
+31.9k NOK -27.8k NOK
-187.0%
Net result
+25.0k NOK -27.6k NOK
-210.2%
Equity
146.6k NOK 119.0k NOK
-18.8%
Cash
146.6k NOK 101.5k NOK
-30.8%
Total assets
169.3k NOK 125.1k NOK
-26.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 81.0k NOK to 46.9k NOK (-42.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +31.9k NOK → -27.8k NOK (op. margin 39.4% → -59.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.0k NOK profit to a loss of 27.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 146.6k NOK → 119.0k NOK (equity ratio 86.5% → 95.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 146.6k NOK → 101.5k NOK (-30.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact