A.TJELTA MASKIN AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, slipped into loss
approved 2023-06-09; registry 2023-08-31; journal 2023 721703
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.TJELTA MASKIN AS. Revenue 693.9k NOK → 872.2k NOK (+25.7%). Net result +15.1k NOK → -53.3k NOK. Equity 136.5k NOK → 83.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.TJELTA MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 693.9k NOK to 872.2k NOK (+25.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +24.7k NOK → -43.7k NOK (op. margin 3.6% → -5.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 15.1k NOK profit to a loss of 53.3k NOK. Calculated
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↓
Equity eroded
Book equity 136.5k NOK → 83.2k NOK (equity ratio 33.1% → 19.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.23× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 84.5k NOK → 92.9k NOK (+9.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact