Org.nr 927 686 988 2021 → 2022 Year-over-year analysis

AE ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 291% on revenue, weaker earnings

approved 2023-07-09; registry 2023-07-11; journal 2023 604404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AE ENTREPRENØR AS. Revenue 305 NOK → 1 193 NOK (+291.1%). Net result -11.2k NOK → -140.7k NOK. Equity 88.8k NOK → -51.8k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AE ENTREPRENØR AS.

Scorecard

Revenue
305 NOK 1 193 NOK
+291.1%
Operating result
-11.2k NOK -61.0k NOK
-446.7%
Net result
-11.2k NOK -140.7k NOK
-1160.5%
Equity
88.8k NOK -51.8k NOK
-158.3%
Cash
100.0k NOK 833.7k NOK
+733.9%
Total assets
100.0k NOK 5.19m NOK
+5091.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 305 NOK to 1 193 NOK (+291.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 100.0k NOK → 833.7k NOK (+733.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.2k NOK → -61.0k NOK (op. margin -3658.7% → -5113.8%). Calculated

  • ↓

    Net result weakened

    Net result -11.2k NOK → -140.7k NOK (net margin -3658.7% → -11790.1%). Calculated

  • ↓

    Equity eroded

    Book equity 88.8k NOK → -51.8k NOK (equity ratio 88.9% → -1.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 8.98× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation