Org.nr 821 910 722 2022 → 2023 Year-over-year analysis

A/S Enterprise: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-07-08; journal 2024 595713

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Enterprise. Revenue 50.0k NOK → 50.0k NOK (0.0%). Net result +1.37m NOK → +3.59m NOK. Equity 72.83m NOK → 76.42m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
50.0k NOK 50.0k NOK
0.0%
Operating result
-1.18m NOK -1.21m NOK
-2.8%
Net result
+1.37m NOK +3.59m NOK
+163.2%
Equity
72.83m NOK 76.42m NOK
+4.9%
Cash
346.3k NOK 660.6k NOK
+90.8%
Total assets
105.67m NOK 100.50m NOK
-4.9%

What improved

  • ↑

    Net result improved

    Net result +1.37m NOK → +3.59m NOK (net margin 2731.0% → 7188.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.83m NOK → 76.42m NOK (equity ratio 68.9% → 76.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 346.3k NOK → 660.6k NOK (+90.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 44.2k NOK → 34.7k NOK (88% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.18m NOK → -1.21m NOK (op. margin -2357.7% → -2424.7%). Calculated