Org.nr 928 857 964 2022 → 2023 Year-over-year analysis

AIP MASKIN AS: årsregnskap 2023 vs 2022

Grew 327282% on revenue

approved 2024-11-05; registry 2024-11-11; journal 2024 755563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIP MASKIN AS. Revenue 28.2k NOK → 92.19m NOK (+327282.1%). Net result +680.3k NOK → +594.6k NOK. Equity 42.3k NOK → 636.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
28.2k NOK 92.19m NOK
+327282.1%
Operating result
+1 023 NOK +1.23m NOK
+120207.4%
Net result
+680.3k NOK +594.6k NOK
-12.6%
Equity
42.3k NOK 636.9k NOK
+1404.2%
Cash
271.2k NOK 316.3k NOK
+16.7%
Total assets
5.91m NOK 34.72m NOK
+487.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.2k NOK to 92.19m NOK (+327282.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 023 NOK → +1.23m NOK (op. margin 3.6% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.3k NOK → 636.9k NOK (equity ratio 0.7% → 1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 271.2k NOK → 316.3k NOK (+16.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +680.3k NOK → +594.6k NOK (net margin 2416.0% → 0.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1520.42× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.5k NOK → 47.71m NOK (+222249.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 190.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 42.26. Reported fact