Org.nr 925 375 543 2021 → 2022 Year-over-year analysis

A. NÆSS MASKIN AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2023-08-07; registry 2023-08-09; journal 2023 702676

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. NÆSS MASKIN AS. Revenue 440.4k NOK → 440 NOK (-99.9%). Net result +29.4k NOK → -31.0k NOK. Equity 239.8k NOK → 208.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
440.4k NOK 440 NOK
-99.9%
Operating result
+37.9k NOK -39.7k NOK
-204.8%
Net result
+29.4k NOK -31.0k NOK
-205.7%
Equity
239.8k NOK 208.8k NOK
-12.9%
Cash
100.5k NOK 2 600 NOK
-97.4%
Total assets
1.51m NOK 1.42m NOK
-5.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 8 493 NOK → -176 NOK (2% → -40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 440.4k NOK to 440 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.9k NOK → -39.7k NOK (op. margin 8.6% → -9017.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.4k NOK profit to a loss of 31.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 239.8k NOK → 208.8k NOK (equity ratio 15.9% → 14.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 100.5k NOK → 2 600 NOK (-97.4% YoY). Calculated