ACTIC NORGE AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, stronger earnings
approved 2023-06-30; registry 2023-07-22; journal 2023 597944
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIC NORGE AS. Revenue 97.93m NOK → 123.38m NOK (+26.0%). Net result -15.24m NOK → -2.00m NOK. Equity 4.40m NOK → 2.40m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIC NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 97.93m NOK to 123.38m NOK (+26.0% YoY). Calculated
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↑
Operating result improved
Operating result -15.01m NOK → -1.71m NOK (op. margin -15.3% → -1.4%). Calculated
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Net result improved
Net result -15.24m NOK → -2.00m NOK (net margin -15.6% → -1.6%). Calculated
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Cash rose
Bank deposits 1.25m NOK → 1.43m NOK (+14.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.40m NOK → 2.40m NOK (equity ratio 8.0% → 4.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 36.62m NOK → 43.94m NOK (37% → 36% of revenue). Calculated
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COGS moved
COGS / varekostnad 802.7k NOK → 868.0k NOK (+8.1% YoY). Calculated