A.TJELTA MASKIN AS: årsregnskap 2023 vs 2022
Shrank 42% on revenue, weaker earnings
approved 2024-04-26; registry 2024-05-02; journal 2024 388987
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.TJELTA MASKIN AS. Revenue 872.2k NOK → 506.5k NOK (-41.9%). Net result -53.3k NOK → -70.4k NOK. Equity 83.2k NOK → 12.8k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A.TJELTA MASKIN AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 872.2k NOK to 506.5k NOK (-41.9% YoY). Calculated
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Operating result weakened
Operating result -43.7k NOK → -55.4k NOK (op. margin -5.0% → -10.9%). Calculated
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↓
Net result weakened
Net result -53.3k NOK → -70.4k NOK (net margin -6.1% → -13.9%). Calculated
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↓
Equity eroded
Book equity 83.2k NOK → 12.8k NOK (equity ratio 19.7% → 2.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 92.9k NOK → 666 NOK (-99.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 89.3k NOK → 75.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact