Org.nr 918 089 241 2022 → 2023 Year-over-year analysis

A.L. MASKIN AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-06-28; registry 2024-07-03; journal 2024 593440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.L. MASKIN AS. Revenue 4.10m NOK → 4.37m NOK (+6.6%). Net result -189.8k NOK → -159.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
4.10m NOK 4.37m NOK
+6.6%
Operating result
-130.3k NOK -2 155 NOK
+98.3%
Net result
-189.8k NOK -159.1k NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.10m NOK to 4.37m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -130.3k NOK → -2 155 NOK (op. margin -3.2% → -0.0%). Calculated

  • ↑

    Net result improved

    Net result -189.8k NOK → -159.1k NOK (net margin -4.6% → -3.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.30m NOK → 1.32m NOK (32% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 893.7k NOK → 518.3k NOK (-42.0% YoY). Calculated