FirmaIQ
Org.nr 821 910 722 2021 → 2022 Year-over-year analysis

A/S Enterprise: årsregnskap 2022 vs 2021

Weaker earnings

registry 2023-08-14; journal 2023 673300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Enterprise. Revenue 50.0k NOK → 50.0k NOK (0.0%). Net result +10.26m NOK → +1.37m NOK. Equity 72.09m NOK → 72.83m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
50.0k NOK 50.0k NOK
0.0%
Operating result
-1.24m NOK -1.18m NOK
+4.6%
Net result
+10.26m NOK +1.37m NOK
-86.7%
Equity
72.09m NOK 72.83m NOK
+1.0%
Cash
401.1k NOK 346.3k NOK
-13.7%
Total assets
101.19m NOK 105.67m NOK
+4.4%

What improved

  • ↑

    Operating result improved

    Operating result -1.24m NOK → -1.18m NOK (op. margin -2471.5% → -2357.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.09m NOK → 72.83m NOK (equity ratio 71.2% → 68.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +10.26m NOK → +1.37m NOK (net margin 20516.3% → 2731.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 401.1k NOK → 346.3k NOK (-13.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.7k NOK → 44.2k NOK (37% → 88% of revenue). Calculated