Org.nr 929 525 221 2022 → 2023 Year-over-year analysis

A OSA MASKIN OG ANLEGG AS: årsregnskap 2023 vs 2022

Returned to profit

registry 2024-08-01; journal 2024 695412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A OSA MASKIN OG ANLEGG AS. Revenue 0 NOK → 870.6k NOK. Net result -4 641 NOK → +221.2k NOK. Equity 25.4k NOK → 246.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A OSA MASKIN OG ANLEGG AS.

Scorecard

Revenue
0 NOK 870.6k NOK
—
Operating result
-5 950 NOK +283.6k NOK
+4867.2%
Net result
-4 641 NOK +221.2k NOK
+4866.2%
Equity
25.4k NOK 246.6k NOK
+872.3%
Cash
29.6k NOK 285.5k NOK
+863.7%
Total assets
30.9k NOK 795.5k NOK
+2471.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 870.6k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -5 950 NOK → +283.6k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 641 NOK to a profit of 221.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 25.4k NOK → 246.6k NOK (equity ratio 82.0% → 31.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.6k NOK → 285.5k NOK (+863.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.32× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 230.5k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 63.6k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact