Org.nr 918 089 241 2023 → 2024 Year-over-year analysis

A.L. MASKIN AS: årsregnskap 2024 vs 2023

Grew 56% on revenue, stronger earnings

approved 2025-06-26; registry 2025-06-28; journal 2025 589936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.L. MASKIN AS. Revenue 4.37m NOK → 6.83m NOK (+56.3%). Net result -159.1k NOK → -116.6k NOK.

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

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

Scorecard

Revenue
4.37m NOK 6.83m NOK
+56.3%
Operating result
-2 155 NOK -6 251 NOK
-190.1%
Net result
-159.1k NOK -116.6k NOK
+26.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.37m NOK to 6.83m NOK (+56.3% YoY). Calculated

  • ↑

    Net result improved

    Net result -159.1k NOK → -116.6k NOK (net margin -3.6% → -1.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 155 NOK → -6 251 NOK (op. margin -0.0% → -0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.32m NOK → 1.97m NOK (30% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 518.3k NOK → 578.4k NOK (+11.6% YoY). Calculated