FirmaIQ
Org.nr 919 894 105 2021 → 2022 Year-over-year analysis

A&A ENTREPRENØR AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-14; registry 2023-03-20; journal 2023 328874

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A&A ENTREPRENØR AS. Revenue 1.48m NOK → 1.50m NOK (+1.4%). Net result +73.2k NOK → +4 412 NOK. Equity 68.5k NOK → 72.9k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&A ENTREPRENØR AS.

At a glance

Scorecard

Revenue
1.48m NOK 1.50m NOK
+1.4%
Operating result
+75.3k NOK +7 148 NOK
-90.5%
Net result
+73.2k NOK +4 412 NOK
-94.0%
Equity
68.5k NOK 72.9k NOK
+6.4%
Cash
211.5k NOK 193.2k NOK
-8.6%
Total assets
538.2k NOK 431.1k NOK
-19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.48m NOK to 1.50m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 68.5k NOK → 72.9k NOK (equity ratio 12.7% → 16.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.10m NOK → 1.09m NOK (75% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +75.3k NOK → +7 148 NOK (op. margin 5.1% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +73.2k NOK → +4 412 NOK (net margin 5.0% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 211.5k NOK → 193.2k NOK (-8.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.3k NOK → 94.5k NOK (+259.4% YoY). Calculated