Org.nr 926 455 540 2022 → 2023 Year-over-year analysis

A3 MASKIN AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, returned to profit, cash halved-plus

approved 2024-07-31; registry 2024-08-19; journal 2024 732438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A3 MASKIN AS. Revenue 67.2k NOK → 77.8k NOK (+15.7%). Net result -82.7k NOK → +17.5k NOK. Equity -6 267 NOK → 10.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A3 MASKIN AS.

Scorecard

Revenue
67.2k NOK 77.8k NOK
+15.7%
Operating result
-97.3k NOK -3 748 NOK
+96.1%
Net result
-82.7k NOK +17.5k NOK
+121.2%
Equity
-6 267 NOK 10.9k NOK
+274.5%
Cash
103.5k NOK 42.0k NOK
-59.4%
Total assets
249.5k NOK 274.9k NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.2k NOK to 77.8k NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -97.3k NOK → -3 748 NOK (op. margin -144.7% → -4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 82.7k NOK to a profit of 17.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -6 267 NOK → 10.9k NOK (equity ratio -2.5% → 4.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 103.5k NOK → 42.0k NOK (-59.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 32.3k NOK → 17.5k NOK (-45.8% YoY). Calculated