A SVELA MASKIN AS: årsregnskap 2022 vs 2021
Shrank 31% on revenue, slipped into loss
approved 2023-03-17; registry 2023-05-13; journal 2023 375979
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A SVELA MASKIN AS. Revenue 6.87m NOK → 4.77m NOK (-30.6%). Net result +363.8k NOK → -506.4k NOK. Equity 286.6k NOK → 780.3k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SVELA MASKIN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 286.6k NOK → 780.3k NOK. Calculated
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↑
Cash rose
Bank deposits 102.3k NOK → 405.1k NOK (+295.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.97× → 2.75×. Calculated
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↑
Payroll decreased
Salary cost 1.33m NOK → 1.03m NOK (19% → 22% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.87m NOK to 4.77m NOK (-30.6% YoY). Calculated
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↓
Operating result weakened
Operating result +469.0k NOK → -643.8k NOK (op. margin 6.8% → -13.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 363.8k NOK profit to a loss of 506.4k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.44m NOK → 1.66m NOK (-32.0% YoY). Calculated