A-MASKIN AS: årsregnskap 2022 vs 2021
Grew 68% on revenue, slipped into loss
approved 2023-07-03; registry 2023-08-01; journal 2023 632572
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-MASKIN AS. Revenue 16.49m NOK → 27.69m NOK (+67.9%). Net result +258.4k NOK → -149.1k NOK. Equity 5.16m NOK → 5.01m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.49m NOK to 27.69m NOK (+67.9% YoY). Calculated
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↑
Cash rose
Bank deposits 68.6k NOK → 2.16m NOK (+3049.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +383.6k NOK → +20.3k NOK (op. margin 2.3% → 0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 258.4k NOK profit to a loss of 149.1k NOK. Calculated
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↓
Equity eroded
Book equity 5.16m NOK → 5.01m NOK (equity ratio 77.8% → 67.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.47m NOK → 1.55m NOK (9% → 6% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 17.12m NOK → 25.51m NOK (+49.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.0k NOK → 49.6k NOK. Reported fact