Org.nr 913 162 544 2022 → 2023 Year-over-year analysis

AHS MASKIN AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, returned to profit

approved 2024-08-14; registry 2024-08-27; journal 2024 732114

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHS MASKIN AS. Revenue 9.20m NOK → 10.26m NOK (+11.4%). Net result -748.6k NOK → +844.6k NOK. Equity 1.44m NOK → 2.29m NOK.

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

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

Scorecard

Revenue
9.20m NOK 10.26m NOK
+11.4%
Operating result
-896.1k NOK +145.3k NOK
+116.2%
Net result
-748.6k NOK +844.6k NOK
+212.8%
Equity
1.44m NOK 2.29m NOK
+58.6%
Cash
343.8k NOK 666.2k NOK
+93.8%
Total assets
4.11m NOK 5.26m NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.20m NOK to 10.26m NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -896.1k NOK → +145.3k NOK (op. margin -9.7% → 1.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 748.6k NOK to a profit of 844.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.44m NOK → 2.29m NOK (equity ratio 35.0% → 43.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 343.8k NOK → 666.2k NOK (+93.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.75m NOK → 1.04m NOK (-40.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 5.7. Reported fact