ACTICON AS: årsregnskap 2022 vs 2021
Shrank 69% on revenue, weaker earnings
approved 2023-06-30; registry 2023-08-02; journal 2023 687591
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTICON AS. Revenue 93.6k NOK → 29.2k NOK (-68.8%). Net result -130.0k NOK → -173.2k NOK. Equity 572.5k NOK → 399.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1 284 NOK → -9 147 NOK (1% → -31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 93.6k NOK to 29.2k NOK (-68.8% YoY). Calculated
-
↓
Operating result weakened
Operating result -168.1k NOK → -224.0k NOK (op. margin -179.6% → -767.1%). Calculated
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↓
Net result weakened
Net result -130.0k NOK → -173.2k NOK (net margin -138.9% → -593.3%). Calculated
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↓
Equity eroded
Book equity 572.5k NOK → 399.3k NOK (equity ratio 95.2% → 75.6%). Calculated
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↓
Cash fell
Bank deposits 381.4k NOK → 288.4k NOK (-24.4% YoY). Calculated