A M HANSEN MASKINERING AS: årsregnskap 2023 vs 2022
Stronger earnings
registry 2024-05-18; journal 2024 416996
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A M HANSEN MASKINERING AS. Revenue 4.99m NOK → 4.93m NOK (-1.3%). Net result +88.8k NOK → +168.8k NOK. Equity 1.83m NOK → 1.95m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +88.8k NOK → +168.8k NOK (net margin 1.8% → 3.4%). Calculated
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↑
Equity strengthened
Book equity 1.83m NOK → 1.95m NOK (equity ratio 64.0% → 66.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.99m NOK to 4.93m NOK (-1.3% YoY). Calculated
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↓
Operating result weakened
Operating result +211.4k NOK → +79.2k NOK (op. margin 4.2% → 1.6%). Calculated
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↓
Cash fell
Bank deposits 1.29m NOK → 1.23m NOK (-4.7% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.93m NOK → 2.14m NOK (39% → 43% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1.54m NOK → 1.56m NOK (+1.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2 598 NOK → 0 NOK. Reported fact