Org.nr 896 357 522 2021 → 2022 Year-over-year analysis

ABS-MASKIN AS: årsregnskap 2022 vs 2021

Grew 23% on revenue, stronger earnings

approved 2023-02-10; registry 2023-02-18; journal 2023 306910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABS-MASKIN AS. Revenue 55.49m NOK → 68.10m NOK (+22.7%). Net result +107.0k NOK → +6.41m NOK. Equity 10.25m NOK → 16.67m NOK.

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

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

Scorecard

Revenue
55.49m NOK 68.10m NOK
+22.7%
Operating result
+791.1k NOK +6.74m NOK
+751.9%
Net result
+107.0k NOK +6.41m NOK
+5893.1%
Equity
10.25m NOK 16.67m NOK
+62.5%
Cash
6.71m NOK 7.08m NOK
+5.6%
Total assets
24.30m NOK 36.36m NOK
+49.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.49m NOK to 68.10m NOK (+22.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +791.1k NOK → +6.74m NOK (op. margin 1.4% → 9.9%). Calculated

  • ↑

    Net result improved

    Net result +107.0k NOK → +6.41m NOK (net margin 0.2% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.25m NOK → 16.67m NOK (equity ratio 42.2% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.71m NOK → 7.08m NOK (+5.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.88m NOK → 9.98m NOK (16% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 40.02m NOK → 45.73m NOK (+14.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 492.0k NOK → 198.0k NOK. Reported fact