Org.nr 918 850 813 2022 → 2023 Year-over-year analysis

A.OPSANGER MASKIN OG TRANSPORT AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, weaker earnings

registry 2024-08-12; journal 2024 726176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.OPSANGER MASKIN OG TRANSPORT AS. Revenue 1.39m NOK → 1.20m NOK (-13.6%). Net result +330.3k NOK → +251.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
1.39m NOK 1.20m NOK
-13.6%
Operating result
+337.7k NOK +335.3k NOK
-0.7%
Net result
+330.3k NOK +251.7k NOK
-23.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.39m NOK to 1.20m NOK (-13.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +337.7k NOK → +335.3k NOK (op. margin 24.3% → 27.9%). Calculated

  • ↓

    Net result weakened

    Net result +330.3k NOK → +251.7k NOK (net margin 23.8% → 21.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 282.3k NOK (0% → 24% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7 778 NOK → 43.5k NOK (+458.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 300.0k NOK → 287.6k NOK. Reported fact