A. WALLE MASKIN & TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 96% on revenue
approved 2024-06-28; registry 2024-07-04; journal 2024 597509
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. WALLE MASKIN & TRANSPORT AS. Revenue 4.12m NOK → 8.07m NOK (+96.1%). Net result +621.4k NOK → +521.3k NOK. Equity 921.4k NOK → 442.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. WALLE MASKIN & TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.12m NOK to 8.07m NOK (+96.1% YoY). Calculated
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↑
Cash rose
Bank deposits 490.1k NOK → 866.8k NOK (+76.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +795.5k NOK → +620.2k NOK (op. margin 19.3% → 7.7%). Calculated
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↓
Net result weakened
Net result +621.4k NOK → +521.3k NOK (net margin 15.1% → 6.5%). Calculated
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↓
Equity eroded
Book equity 921.4k NOK → 442.7k NOK (equity ratio 25.8% → 13.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 100 NOK → 2.54m NOK (0% → 31% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 359.6k NOK → 39.7k NOK (-89.0% YoY). Calculated