FirmaIQ
Org.nr 923 314 083 2022 → 2023 Year-over-year analysis

A&M MASKIN AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, weaker earnings

approved 2024-03-20; registry 2024-04-29; journal 2024 358006

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A&M MASKIN AS. Revenue 6.84m NOK → 8.14m NOK (+19.1%). Net result +622.6k NOK → +108.7k NOK. Equity 1.83m NOK → 1.93m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&M MASKIN AS.

At a glance

Scorecard

Revenue
6.84m NOK 8.14m NOK
+19.1%
Operating result
+787.7k NOK +98.1k NOK
-87.5%
Net result
+622.6k NOK +108.7k NOK
-82.5%
Equity
1.83m NOK 1.93m NOK
+6.0%
Cash
372.3k NOK 274.6k NOK
-26.2%
Total assets
4.14m NOK 5.97m NOK
+44.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.84m NOK to 8.14m NOK (+19.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 1.93m NOK (equity ratio 44.1% → 32.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 25.93×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +787.7k NOK → +98.1k NOK (op. margin 11.5% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +622.6k NOK → +108.7k NOK (net margin 9.1% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 372.3k NOK → 274.6k NOK (-26.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 19.0k NOK → 2.63m NOK. Reported fact