ACTIC NORGE AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-30; registry 2024-08-28; journal 2024 735626
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIC NORGE AS. Revenue 123.38m NOK → 125.27m NOK (+1.5%). Net result -2.00m NOK → -151.0k NOK. Equity 2.40m NOK → 2.25m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIC NORGE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 123.38m NOK to 125.27m NOK (+1.5% YoY). Calculated
-
↑
Operating result improved
Operating result -1.71m NOK → +748.0k NOK (op. margin -1.4% → 0.6%). Calculated
-
↑
Net result improved
Net result -2.00m NOK → -151.0k NOK (net margin -1.6% → -0.1%). Calculated
-
↑
Payroll decreased
Salary cost 43.94m NOK → 40.33m NOK (36% → 32% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.40m NOK → 2.25m NOK (equity ratio 4.9% → 5.3%). Calculated
-
↓
Cash fell
Bank deposits 1.43m NOK → 979.0k NOK (-31.6% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 868.0k NOK → 1 013 NOK (-99.9% YoY). Calculated