Org.nr 925 080 853 2021 → 2022 Year-over-year analysis

A FRANTZEN INVEST AS: årsregnskap 2022 vs 2021

Grew 3946% on revenue, fresh owner capital

registry 2023-06-14; journal 2023 473170

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A FRANTZEN INVEST AS. Revenue 28.7k NOK → 1.16m NOK (+3946.3%). Net result +614.3k NOK → +532.0k NOK. Equity 1.25m NOK → 1.78m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A FRANTZEN INVEST AS.

Scorecard

Revenue
28.7k NOK 1.16m NOK
+3946.3%
Operating result
+61.6k NOK -42.9k NOK
-169.6%
Net result
+614.3k NOK +532.0k NOK
-13.4%
Equity
1.25m NOK 1.78m NOK
+42.5%
Cash
548.3k NOK 306.3k NOK
-44.1%
Total assets
1.72m NOK 2.66m NOK
+54.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.7k NOK to 1.16m NOK (+3946.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.78m NOK (equity ratio 72.7% → 67.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 4.00×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 162 NOK → 162.0k NOK (+161.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.6k NOK → -42.9k NOK (op. margin 214.5% → -3.7%). Calculated

  • ↓

    Net result weakened

    Net result +614.3k NOK → +532.0k NOK (net margin 2138.2% → 45.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 548.3k NOK → 306.3k NOK (-44.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 934.1k NOK → 1.01m NOK (3251% → 87% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 NOK → 259.0k NOK. Reported fact