Org.nr 825 244 042 2021 → 2022 Year-over-year analysis

3P - ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 278% on revenue, returned to profit

approved 2023-05-18; registry 2023-05-30; journal 2023 437597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3P - ENTREPRENØR AS. Revenue 143.8k NOK → 543.2k NOK (+277.7%). Net result -101.2k NOK → +39.8k NOK. Equity -261.6k NOK → -221.8k 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 3P - ENTREPRENØR AS.

Scorecard

Revenue
143.8k NOK 543.2k NOK
+277.7%
Operating result
-101.2k NOK +55.2k NOK
+154.5%
Net result
-101.2k NOK +39.8k NOK
+139.4%
Equity
-261.6k NOK -221.8k NOK
+15.2%
Cash
834 NOK 536 NOK
-35.7%
Total assets
141.3k NOK 408.4k NOK
+189.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.8k NOK to 543.2k NOK (+277.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -101.2k NOK → +55.2k NOK (op. margin -70.3% → 10.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 101.2k NOK to a profit of 39.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -261.6k NOK → -221.8k NOK (equity ratio -185.1% → -54.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 4.03×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 90.7k NOK → 4 026 NOK (-95.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact