FirmaIQ
Org.nr 996 552 330 2021 → 2022 Year-over-year analysis

ACTECAN AS: årsregnskap 2022 vs 2021

Shrank 23% on revenue, slipped into loss

approved 2023-02-27; registry 2023-03-01; journal 2023 314378

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTECAN AS. Revenue 4.61m NOK → 3.56m NOK (-22.8%). Net result +5.26m NOK → -204.4k NOK. Equity 1.19m NOK → 3.98m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.61m NOK 3.56m NOK
-22.8%
Operating result
+318.1k NOK -218.7k NOK
-168.8%
Net result
+5.26m NOK -204.4k NOK
-103.9%
Equity
1.19m NOK 3.98m NOK
+235.5%
Cash
2.16m NOK 1.26m NOK
-41.5%
Total assets
3.01m NOK 2.20m NOK
-26.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 3.98m NOK (equity ratio 39.4% → 180.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.67m NOK → 3.41m NOK (80% → 96% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.61m NOK to 3.56m NOK (-22.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +318.1k NOK → -218.7k NOK (op. margin 6.9% → -6.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.26m NOK profit to a loss of 204.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.16m NOK → 1.26m NOK (-41.5% YoY). Calculated