Org.nr 913 162 544 2023 → 2024 Year-over-year analysis

AHS MASKIN AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, slipped into loss

approved 2025-07-31; registry 2025-08-04; journal 2025 735673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHS MASKIN AS. Revenue 10.26m NOK → 9.47m NOK (-7.7%). Net result +844.6k NOK → -393.0k NOK. Equity 2.29m NOK → 1.89m NOK.

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

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

Scorecard

Revenue
10.26m NOK 9.47m NOK
-7.7%
Operating result
+145.3k NOK -471.0k NOK
-424.3%
Net result
+844.6k NOK -393.0k NOK
-146.5%
Equity
2.29m NOK 1.89m NOK
-17.2%
Cash
666.2k NOK 826.0k NOK
+24.0%
Total assets
5.26m NOK 4.54m NOK
-13.8%

What improved

  • ↑

    Cash rose

    Bank deposits 666.2k NOK → 826.0k NOK (+24.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.00m NOK → 2.83m NOK (29% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.26m NOK to 9.47m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +145.3k NOK → -471.0k NOK (op. margin 1.4% → -5.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 844.6k NOK profit to a loss of 393.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.29m NOK → 1.89m NOK (equity ratio 43.4% → 41.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.04m NOK → 1.13m NOK (+8.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.7 → 5. Reported fact