Org.nr 928 923 770 2023 → 2024 Year-over-year analysis

AH MASKIN AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, slipped into loss

approved 2025-05-28; registry 2025-06-26; journal 2025 519822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH MASKIN AS. Revenue 7.26m NOK → 8.21m NOK (+13.2%). Net result +684.2k NOK → -881.0k NOK. Equity 1.03m NOK → 4.15m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH MASKIN AS.

Scorecard

Revenue
7.26m NOK 8.21m NOK
+13.2%
Operating result
+928.0k NOK -614.0k NOK
-166.2%
Net result
+684.2k NOK -881.0k NOK
-228.8%
Equity
1.03m NOK 4.15m NOK
+302.1%
Cash
319.8k NOK 412.0k NOK
+28.8%
Total assets
3.42m NOK 3.49m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.26m NOK to 8.21m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 4.15m NOK (equity ratio 30.2% → 118.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 319.8k NOK → 412.0k NOK (+28.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.01×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +928.0k NOK → -614.0k NOK (op. margin 12.8% → -7.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 684.2k NOK profit to a loss of 881.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.28m NOK → 3.10m NOK (31% → 38% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 466.2k NOK → 72.9k NOK (-84.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 6. Reported fact