ACTERIO AS: årsregnskap 2022 vs 2021
Grew 13708% on revenue, slipped into loss, fresh owner capital
approved 2023-07-31; registry 2023-09-04; journal 2023 723021
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTERIO AS. Revenue 606 NOK → 83.7k NOK (+13708.3%). Net result +9 540 NOK → -768.6k NOK. Equity -144.0k NOK → 589.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTERIO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 606 NOK to 83.7k NOK (+13708.3% YoY). Calculated
-
↑
Equity strengthened
Book equity -144.0k NOK → 589.2k NOK (equity ratio -210.0% → 73.8%). Calculated
-
↑
Cash rose
Bank deposits 19.1k NOK → 616.8k NOK (+3132.1% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.32× → 3.81×. Calculated
-
↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 589.2k NOK (+564.8k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +112.5k NOK → -768.0k NOK (op. margin 18563.5% → -917.8%). Calculated
-
↓
Fell into a net loss
Net result flipped from 9 540 NOK profit to a loss of 768.6k NOK. Calculated
Things to notice
-
·
Payroll increased
Salary cost 377.2k NOK → 522.7k NOK (62248% → 625% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact