ACTICON AS: årsregnskap 2023 vs 2022
Shrank 92% on revenue, stronger earnings
approved 2024-04-22; registry 2024-07-06; journal 2024 609616
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTICON AS. Revenue 29.2k NOK → 2 460 NOK (-91.6%). Net result -173.2k NOK → -62.0k NOK. Equity 399.3k NOK → 337.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTICON AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -224.0k NOK → -85.2k NOK (op. margin -767.1% → -3464.9%). Calculated
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↑
Net result improved
Net result -173.2k NOK → -62.0k NOK (net margin -593.3% → -2520.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 29.2k NOK to 2 460 NOK (-91.6% YoY). Calculated
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↓
Equity eroded
Book equity 399.3k NOK → 337.3k NOK (equity ratio 75.6% → 70.6%). Calculated
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↓
Cash fell
Bank deposits 288.4k NOK → 194.2k NOK (-32.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost -9 147 NOK → 0 NOK (-31% → 0% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 26.9k NOK → 0 NOK (-100.0% YoY). Calculated