FirmaIQ
Org.nr 933 618 099 2021 → 2022 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2022 vs 2021

Grew 25% on revenue, stronger earnings

approved 2023-06-21; registry 2023-06-28; journal 2023 519017

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC-MASKIN AS. Revenue 8.90m NOK → 11.09m NOK (+24.6%). Net result +421.4k NOK → +1.06m NOK. Equity 4.44m NOK → 5.27m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Scorecard

Revenue
8.90m NOK 11.09m NOK
+24.6%
Operating result
+437.7k NOK +168.4k NOK
-61.5%
Net result
+421.4k NOK +1.06m NOK
+151.1%
Equity
4.44m NOK 5.27m NOK
+18.6%
Cash
2.78m NOK 2.66m NOK
-4.2%
Total assets
6.47m NOK 6.90m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.90m NOK to 11.09m NOK (+24.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +421.4k NOK → +1.06m NOK (net margin 4.7% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.44m NOK → 5.27m NOK (equity ratio 68.6% → 76.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +437.7k NOK → +168.4k NOK (op. margin 4.9% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.78m NOK → 2.66m NOK (-4.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.75m NOK → 1.89m NOK (20% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.54m NOK → 6.56m NOK (+18.5% YoY). Calculated