A.L. MASKIN AS: årsregnskap 2022 vs 2021
Grew 48% on revenue, weaker earnings
approved 2023-06-28; registry 2023-07-03; journal 2023 565474
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.L. MASKIN AS. Revenue 2.78m NOK → 4.10m NOK (+47.5%). Net result -92.6k NOK → -189.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
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 2.78m NOK to 4.10m NOK (+47.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -45.3k NOK → -130.3k NOK (op. margin -1.6% → -3.2%). Calculated
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↓
Net result weakened
Net result -92.6k NOK → -189.8k NOK (net margin -3.3% → -4.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.21m NOK → 1.30m NOK (43% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 167.8k NOK → 893.7k NOK (+432.5% YoY). Calculated