Org.nr 978 660 185 2022 → 2023 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2023 vs 2022

Shrank 32% on revenue, returned to profit

approved 2024-06-10; registry 2024-06-26; journal 2024 548303

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABO MASKIN AS. Revenue 4.14m NOK → 2.82m NOK (-31.7%). Net result -20.0k NOK → +2 051 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABO MASKIN AS.

Scorecard

Revenue
4.14m NOK 2.82m NOK
-31.7%
Operating result
-13.7k NOK +9 352 NOK
+168.1%
Net result
-20.0k NOK +2 051 NOK
+110.2%

What improved

  • ↑

    Operating result improved

    Operating result -13.7k NOK → +9 352 NOK (op. margin -0.3% → 0.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.0k NOK to a profit of 2 051 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.32m NOK → 1.16m NOK (32% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.14m NOK to 2.82m NOK (-31.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 687.5k NOK → 516.6k NOK (-24.9% YoY). Calculated