FirmaIQ
Org.nr 912 102 262 2021 → 2022 Year-over-year analysis

7FJELL ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 96% on revenue, returned to profit

registry 2023-08-30; journal 2023 720473

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 7FJELL ENTREPRENØR AS. Revenue 32.33m NOK → 63.41m NOK (+96.1%). Net result -282.5k NOK → +879.1k NOK. Equity 5.91m NOK → 9.79m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7FJELL ENTREPRENØR AS.

At a glance

Scorecard

Revenue
32.33m NOK 63.41m NOK
+96.1%
Operating result
-2.06m NOK +3.59m NOK
+273.8%
Net result
-282.5k NOK +879.1k NOK
+411.2%
Equity
5.91m NOK 9.79m NOK
+65.6%
Cash
1.85m NOK 11.87m NOK
+541.4%
Total assets
13.88m NOK 22.14m NOK
+59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.33m NOK to 63.41m NOK (+96.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.06m NOK → +3.59m NOK (op. margin -6.4% → 5.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 282.5k NOK to a profit of 879.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.91m NOK → 9.79m NOK (equity ratio 42.6% → 44.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 11.87m NOK (+541.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.83m NOK → 50.38m NOK (+130.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 7. Reported fact