Org.nr 999 361 420 2021 → 2022 Year-over-year analysis

AJ MASKIN AS: årsregnskap 2022 vs 2021

Grew 23% on revenue

registry 2023-04-29; journal 2023 374276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ MASKIN AS. Revenue 136.7k NOK → 168.1k NOK (+22.9%). Net result +7 157 NOK → +10.4k NOK. Equity -35.3k NOK → -24.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJ MASKIN AS.

Scorecard

Revenue
136.7k NOK 168.1k NOK
+22.9%
Operating result
+5 244 NOK +8 575 NOK
+63.5%
Net result
+7 157 NOK +10.4k NOK
+45.5%
Equity
-35.3k NOK -24.9k NOK
+29.5%
Cash
74.1k NOK 83.1k NOK
+12.2%
Total assets
97.3k NOK 92.0k NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 136.7k NOK to 168.1k NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 244 NOK → +8 575 NOK (op. margin 3.8% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +7 157 NOK → +10.4k NOK (net margin 5.2% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -35.3k NOK → -24.9k NOK (equity ratio -36.3% → -27.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 74.1k NOK → 83.1k NOK (+12.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 57.7k NOK → 69.1k NOK (+19.8% YoY). Calculated