Org.nr 924 186 143 2021 → 2022 Year-over-year analysis

AE TYNSET AS: årsregnskap 2022 vs 2021

Grew 130% on revenue, stronger earnings

approved 2023-02-21; registry 2023-08-14; journal 2023 674418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AE TYNSET AS. Revenue 1.60m NOK → 3.70m NOK (+130.4%). Net result +7 199 NOK → +217.7k NOK. Equity 5.58m NOK → 5.80m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.60m NOK 3.70m NOK
+130.4%
Operating result
+689.7k NOK +273.2k NOK
-60.4%
Net result
+7 199 NOK +217.7k NOK
+2924.0%
Equity
5.58m NOK 5.80m NOK
+3.9%
Cash
890.7k NOK 1.53m NOK
+71.6%
Total assets
37.90m NOK 54.89m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 3.70m NOK (+130.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +7 199 NOK → +217.7k NOK (net margin 0.4% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.58m NOK → 5.80m NOK (equity ratio 14.7% → 10.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 890.7k NOK → 1.53m NOK (+71.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +689.7k NOK → +273.2k NOK (op. margin 43.0% → 7.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.38× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated