Org.nr 927 083 787 2021 → 2022 Year-over-year analysis

A-M ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 118% on revenue, stronger earnings

approved 2023-06-15; registry 2023-06-19; journal 2023 500974

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-M ENTREPRENØR AS. Revenue 1.06m NOK → 2.31m NOK (+118.0%). Net result +21.5k NOK → +54.0k NOK. Equity 45.9k NOK → 99.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-M ENTREPRENØR AS.

Scorecard

Revenue
1.06m NOK 2.31m NOK
+118.0%
Operating result
+25.9k NOK +68.1k NOK
+162.4%
Net result
+21.5k NOK +54.0k NOK
+151.6%
Equity
45.9k NOK 99.9k NOK
+117.7%
Cash
232.0k NOK 613.4k NOK
+164.4%
Total assets
416.1k NOK 821.6k NOK
+97.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 2.31m NOK (+118.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.9k NOK → +68.1k NOK (op. margin 2.5% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +21.5k NOK → +54.0k NOK (net margin 2.0% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 45.9k NOK → 99.9k NOK (equity ratio 11.0% → 12.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 232.0k NOK → 613.4k NOK (+164.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.13× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 841 NOK → 1.58m NOK (0% → 69% of revenue). Calculated