Org.nr 979 951 426 2022 → 2023 Year-over-year analysis

AGLEDAL MASKIN AS: årsregnskap 2023 vs 2022

Shrank 57% on revenue, slipped into loss

approved 2024-06-28; registry 2024-07-18; journal 2024 642326

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGLEDAL MASKIN AS. Revenue 6.92m NOK → 3.01m NOK (-56.5%). Net result +79.0k NOK → -1.79m NOK.

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

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

At a glance

Revenue

6.92m NOK 3.01m NOK

-56.5%

Operating result

+146.5k NOK -1.98m NOK

-1452.4%

Net result

+79.0k NOK -1.79m NOK

-2365.6%

↑
Payroll decreased

Salary cost 870.1k NOK → 362.6k NOK (13% → 12% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.92m NOK to 3.01m NOK (-56.5% YoY). Calculated
↓
Operating result weakened

Operating result +146.5k NOK → -1.98m NOK (op. margin 2.1% → -65.8%). Calculated
↓
Fell into a net loss

Net result flipped from 79.0k NOK profit to a loss of 1.79m NOK. Calculated