ACTECAN AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, weaker earnings
approved 2024-03-16; registry 2024-03-19; journal 2024 331674
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTECAN AS. Revenue 3.56m NOK → 2.64m NOK (-25.9%). Net result -204.4k NOK → -599.1k NOK. Equity 3.98m NOK → 333.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTECAN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.41m NOK → 2.92m NOK (96% → 111% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.56m NOK to 2.64m NOK (-25.9% YoY). Calculated
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↓
Operating result weakened
Operating result -218.7k NOK → -629.9k NOK (op. margin -6.1% → -23.9%). Calculated
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↓
Net result weakened
Net result -204.4k NOK → -599.1k NOK (net margin -5.7% → -22.7%). Calculated
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↓
Equity eroded
Book equity 3.98m NOK → 333.6k NOK (equity ratio 180.7% → 36.2%). Calculated
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↓
Cash fell
Bank deposits 1.26m NOK → 867.5k NOK (-31.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.2k NOK → 50.2k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1.6. Reported fact