FirmaIQ
Org.nr 933 618 099 2022 → 2023 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2023 vs 2022

Grew 20% on revenue, stronger earnings

approved 2024-05-02; registry 2024-05-30; journal 2024 400444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC-MASKIN AS. Revenue 11.09m NOK → 13.36m NOK (+20.5%). Net result +1.06m NOK → +5.71m NOK. Equity 5.27m NOK → 5.76m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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
11.09m NOK 13.36m NOK
+20.5%
Operating result
+168.4k NOK +1.07m NOK
+536.8%
Net result
+1.06m NOK +5.71m NOK
+439.7%
Equity
5.27m NOK 5.76m NOK
+9.2%
Cash
2.66m NOK 3.56m NOK
+33.7%
Total assets
6.90m NOK 7.62m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.09m NOK to 13.36m NOK (+20.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +168.4k NOK → +1.07m NOK (op. margin 1.5% → 8.0%). Calculated

  • ↑

    Net result improved

    Net result +1.06m NOK → +5.71m NOK (net margin 9.5% → 42.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.27m NOK → 5.76m NOK (equity ratio 76.4% → 75.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.66m NOK → 3.56m NOK (+33.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.04m NOK (17% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.56m NOK → 8.77m NOK (+33.6% YoY). Calculated