Org.nr 978 660 185 2021 → 2022 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-04-27; registry 2023-05-22; journal 2023 410703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABO MASKIN AS. Revenue 4.11m NOK → 4.14m NOK (+0.7%). Net result +389.9k NOK → -20.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.

Scorecard

Revenue
4.11m NOK 4.14m NOK
+0.7%
Operating result
+509.2k NOK -13.7k NOK
-102.7%
Net result
+389.9k NOK -20.0k NOK
-105.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.11m NOK to 4.14m NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +509.2k NOK → -13.7k NOK (op. margin 12.4% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 389.9k NOK profit to a loss of 20.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 127 NOK → 1.32m NOK (0% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 908.6k NOK → 687.5k NOK (-24.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 381.9k NOK → 288.8k NOK. Reported fact