Org.nr 999 638 287 2021 → 2022 Year-over-year analysis

COLONTHREE ENTERPRISES AS: årsregnskap 2022 vs 2021

Grew 11934% on revenue, stronger earnings

approved 2023-06-18; registry 2023-07-05; journal 2023 573992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for COLONTHREE ENTERPRISES AS. Revenue 897 NOK → 107.9k NOK (+11934.4%). Net result -52.6k NOK → -33.0k NOK. Equity -37.4k NOK → -70.4k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for COLONTHREE ENTERPRISES AS.

Scorecard

Revenue
897 NOK 107.9k NOK
+11934.4%
Operating result
-11.0k NOK -33.0k NOK
-198.6%
Net result
-52.6k NOK -33.0k NOK
+37.4%
Equity
-37.4k NOK -70.4k NOK
-88.1%
Cash
6 741 NOK 40.8k NOK
+504.8%
Total assets
16.7k NOK 50.8k NOK
+203.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 897 NOK to 107.9k NOK (+11934.4% YoY). Calculated

  • ↑

    Net result improved

    Net result -52.6k NOK → -33.0k NOK (net margin -5869.6% → -30.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 741 NOK → 40.8k NOK (+504.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.0k NOK → -33.0k NOK (op. margin -1231.5% → -30.6%). Calculated

  • ↓

    Equity eroded

    Book equity -37.4k NOK → -70.4k NOK (equity ratio -223.6% → -138.7%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact