Org.nr 980 253 996 2023 → 2024 Year-over-year analysis

A-MASKIN AS: årsregnskap 2024 vs 2023

Grew 320% on revenue, stronger earnings

approved 2025-01-31; registry 2025-03-08; journal 2025 325386

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-MASKIN AS. Revenue 10.01m NOK → 42.08m NOK (+320.3%). Net result +2 300 NOK → +700.0k NOK. Equity 5.41m NOK → 6.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MASKIN AS.

Scorecard

Revenue
10.01m NOK 42.08m NOK
+320.3%
Operating result
+1.01m NOK +936.6k NOK
-7.6%
Net result
+2 300 NOK +700.0k NOK
+30334.3%
Equity
5.41m NOK 6.11m NOK
+12.9%
Cash
1.31m NOK 4.06m NOK
+210.7%
Total assets
9.28m NOK 8.95m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.01m NOK to 42.08m NOK (+320.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 300 NOK → +700.0k NOK (net margin 0.0% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.41m NOK → 6.11m NOK (equity ratio 58.3% → 68.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.31m NOK → 4.06m NOK (+210.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.01m NOK → +936.6k NOK (op. margin 10.1% → 2.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 1.71m NOK (16% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.77m NOK → 38.91m NOK (+475.0% YoY). Calculated