FirmaIQ
Org.nr 922 989 591 2021 → 2022 Year-over-year analysis

AIP ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 414% on revenue, returned to profit

approved 2023-12-05; registry 2023-12-16; journal 2023 739367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AIP ENTREPRENØR AS. Revenue 2.50m NOK → 12.87m NOK (+414.4%). Net result -2.09m NOK → +3.58m NOK. Equity -1.89m NOK → -1.31m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIP ENTREPRENØR AS.

At a glance

Scorecard

Revenue
2.50m NOK 12.87m NOK
+414.4%
Operating result
-2.67m NOK +774.4k NOK
+129.0%
Net result
-2.09m NOK +3.58m NOK
+271.8%
Equity
-1.89m NOK -1.31m NOK
+30.7%
Cash
198.5k NOK 350.2k NOK
+76.4%
Total assets
666.2k NOK 3.32m NOK
+397.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 12.87m NOK (+414.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.67m NOK → +774.4k NOK (op. margin -106.8% → 6.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.09m NOK to a profit of 3.58m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.89m NOK → -1.31m NOK (equity ratio -284.4% → -39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 198.5k NOK → 350.2k NOK (+76.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 4.78m NOK (100% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.58m NOK → 5.84m NOK (+270.5% YoY). Calculated