A-M ENTREPRENØR AS: årsregnskap 2023 vs 2022
Grew 230% on revenue, stronger earnings, fresh owner capital
approved 2024-05-22; registry 2024-05-27; journal 2024 441144
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-M ENTREPRENØR AS. Revenue 2.31m NOK → 7.62m NOK (+230.1%). Net result +54.0k NOK → +536.2k NOK. Equity 99.9k NOK → 641.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-M ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.31m NOK to 7.62m NOK (+230.1% YoY). Calculated
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Operating result improved
Operating result +68.1k NOK → +680.4k NOK (op. margin 2.9% → 8.9%). Calculated
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Net result improved
Net result +54.0k NOK → +536.2k NOK (net margin 2.3% → 7.0%). Calculated
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Equity strengthened
Book equity 99.9k NOK → 641.7k NOK (equity ratio 12.2% → 221.6%). Calculated
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Cash rose
Bank deposits 613.4k NOK → 1.65m NOK (+169.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.58m NOK → 3.37m NOK (69% → 44% of revenue). Calculated
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COGS moved
COGS / varekostnad 89.0k NOK → 2.46m NOK (+2665.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact