AGLEDAL MASKIN AS: årsregnskap 2022 vs 2021
Shrank 16% on revenue, weaker earnings
approved 2023-06-12; registry 2023-06-20; journal 2023 485648
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGLEDAL MASKIN AS. Revenue 8.23m NOK → 6.92m NOK (-15.9%). Net result +379.3k NOK → +79.0k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
8.23m NOK
6.92m NOK
-15.9%
Operating result
+374.8k NOK
+146.5k NOK
-60.9%
Net result
+379.3k NOK
+79.0k NOK
-79.2%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.23m NOK to 6.92m NOK (-15.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +374.8k NOK → +146.5k NOK (op. margin 4.6% → 2.1%). Calculated
-
↓
Net result weakened
Net result +379.3k NOK → +79.0k NOK (net margin 4.6% → 1.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 391.2k NOK → 870.1k NOK (5% → 13% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1.53m NOK → 2.60m NOK (+69.4% YoY). Calculated