Org.nr 918 089 241 2017 → 2018 Year-over-year analysis

A.L. MASKIN AS: årsregnskap 2018 vs 2017

Grew 7% on revenue, slipped into loss

approved 2019-07-05; registry 2019-07-16; journal 2019 725162

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.L. MASKIN AS. Revenue 1.01m NOK → 1.08m NOK (+7.0%). Net result +47.3k NOK → -26.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.L. MASKIN AS.

Scorecard

Revenue
1.01m NOK 1.08m NOK
+7.0%
Operating result
+62.9k NOK -33.3k NOK
-153.0%
Net result
+47.3k NOK -26.1k NOK
-155.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.08m NOK (+7.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +62.9k NOK → -33.3k NOK (op. margin 6.2% → -3.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.3k NOK profit to a loss of 26.1k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 470 NOK → 504.1k NOK (0% → 47% of revenue). Calculated