A.L. MASKIN AS: årsregnskap 2021 vs 2020
Grew 11% on revenue, slipped into loss
approved 2022-06-28; registry 2022-07-02; journal 2022 589832
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.L. MASKIN AS. Revenue 2.49m NOK → 2.78m NOK (+11.4%). Net result +188.6k NOK → -92.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.L. MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.49m NOK to 2.78m NOK (+11.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +291.2k NOK → -45.3k NOK (op. margin 11.7% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 188.6k NOK profit to a loss of 92.6k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 960.5k NOK → 1.21m NOK (39% → 43% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 42.1k NOK → 167.8k NOK (+299.0% YoY). Calculated