A&A ENTREPRENØR AS: årsregnskap 2023 vs 2022
Grew 104% on revenue, stronger earnings
approved 2024-03-22; registry 2024-04-10; journal 2024 351450
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&A ENTREPRENØR AS. Revenue 1.50m NOK → 3.05m NOK (+103.8%). Net result +4 412 NOK → +101.1k NOK. Equity 72.9k NOK → 174.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&A ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.50m NOK to 3.05m NOK (+103.8% YoY). Calculated
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Operating result improved
Operating result +7 148 NOK → +126.7k NOK (op. margin 0.5% → 4.2%). Calculated
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Net result improved
Net result +4 412 NOK → +101.1k NOK (net margin 0.3% → 3.3%). Calculated
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Equity strengthened
Book equity 72.9k NOK → 174.0k NOK (equity ratio 16.9% → 18.0%). Calculated
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Current ratio back above 1×
Current ratio 0.87× → 1.11×. Calculated
What deteriorated
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Cash fell
Bank deposits 193.2k NOK → 121.4k NOK (-37.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.09m NOK → 1.83m NOK (73% → 60% of revenue). Calculated
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COGS moved
COGS / varekostnad 94.5k NOK → 669.2k NOK (+608.2% YoY). Calculated