A-MASKIN AS: årsregnskap 2023 vs 2022
Shrank 64% on revenue, returned to profit
approved 2024-03-21; registry 2024-04-10; journal 2024 346626
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-MASKIN AS. Revenue 27.69m NOK → 10.01m NOK (-63.8%). Net result -149.1k NOK → +2 300 NOK. Equity 5.01m NOK → 5.41m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +20.3k NOK → +1.01m NOK (op. margin 0.1% → 10.1%). Calculated
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Turned profitable
Net result flipped from a loss of 149.1k NOK to a profit of 2 300 NOK. Calculated
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Equity strengthened
Book equity 5.01m NOK → 5.41m NOK (equity ratio 67.1% → 58.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 27.69m NOK to 10.01m NOK (-63.8% YoY). Calculated
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↓
Cash fell
Bank deposits 2.16m NOK → 1.31m NOK (-39.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.55m NOK → 1.65m NOK (6% → 16% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 25.51m NOK → 6.77m NOK (-73.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 2.2. Reported fact