Org.nr 928 132 722 2021 → 2022 Year-over-year analysis

444 ENT AS: årsregnskap 2022 vs 2021

Grew 299% on revenue, slipped into loss, cash halved-plus

approved 2023-07-10; registry 2023-07-12; journal 2023 608850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 444 ENT AS. Revenue 65.0k NOK → 259.6k NOK (+299.3%). Net result +9 866 NOK → -26.3k NOK. Equity 34.3k NOK → 7 966 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 444 ENT AS.

Scorecard

Revenue
65.0k NOK 259.6k NOK
+299.3%
Operating result
+11.1k NOK -26.3k NOK
-337.7%
Net result
+9 866 NOK -26.3k NOK
-366.9%
Equity
34.3k NOK 7 966 NOK
-76.8%
Cash
62.4k NOK -21.6k NOK
-134.6%
Total assets
62.4k NOK 27.6k NOK
-55.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.0k NOK to 259.6k NOK (+299.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.1k NOK → -26.3k NOK (op. margin 17.0% → -10.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 866 NOK profit to a loss of 26.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 34.3k NOK → 7 966 NOK (equity ratio 55.0% → 28.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 62.4k NOK → -21.6k NOK (-134.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 3.20m NOK (0% → 1231% of revenue). Calculated