FirmaIQ
Org.nr 981 348 532 2021 → 2022 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2022 vs 2021

Weaker earnings

registry 2023-04-03; journal 2023 344258

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A M HANSEN MASKINERING AS. Revenue 4.94m NOK → 4.99m NOK (+1.1%). Net result +207.3k NOK → +88.8k NOK. Equity 1.74m NOK → 1.83m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

At a glance

Scorecard

Revenue
4.94m NOK 4.99m NOK
+1.1%
Operating result
+105.6k NOK +211.4k NOK
+100.2%
Net result
+207.3k NOK +88.8k NOK
-57.2%
Equity
1.74m NOK 1.83m NOK
+5.1%
Cash
1.05m NOK 1.29m NOK
+23.1%
Total assets
2.78m NOK 2.86m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.94m NOK to 4.99m NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +105.6k NOK → +211.4k NOK (op. margin 2.1% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 1.83m NOK (equity ratio 62.7% → 64.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.05m NOK → 1.29m NOK (+23.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +207.3k NOK → +88.8k NOK (net margin 4.2% → 1.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.64m NOK → 1.54m NOK (-5.8% YoY). Calculated