Org.nr 913 162 544 2021 → 2022 Year-over-year analysis

AHS MASKIN AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, slipped into loss

approved 2023-08-17; registry 2023-08-26; journal 2023 716286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AHS MASKIN AS. Revenue 10.11m NOK → 9.20m NOK (-9.0%). Net result +134.8k NOK → -748.6k NOK. Equity 2.19m NOK → 1.44m NOK.

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 AHS MASKIN AS.

Scorecard

Revenue
10.11m NOK 9.20m NOK
-9.0%
Operating result
+215.3k NOK -896.1k NOK
-516.2%
Net result
+134.8k NOK -748.6k NOK
-655.5%
Equity
2.19m NOK 1.44m NOK
-34.2%
Cash
461.6k NOK 343.8k NOK
-25.5%
Total assets
5.07m NOK 4.11m NOK
-18.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.11m NOK to 9.20m NOK (-9.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +215.3k NOK → -896.1k NOK (op. margin 2.1% → -9.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 134.8k NOK profit to a loss of 748.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.19m NOK → 1.44m NOK (equity ratio 43.2% → 35.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 461.6k NOK → 343.8k NOK (-25.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.92m NOK → 1.75m NOK (-9.3% YoY). Calculated