ACTIN TRENINGSSENTER AS: årsregnskap 2022 vs 2021
Shrank 24% on revenue, weaker earnings
approved 2023-05-31; registry 2023-06-03; journal 2023 458878
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIN TRENINGSSENTER AS. Revenue 1.76m NOK → 1.34m NOK (-24.0%). Net result -74.7k NOK → -137.2k NOK. Equity -124.4k NOK → -261.7k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 118.9k NOK → 124.5k NOK (+4.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.76m NOK to 1.34m NOK (-24.0% YoY). Calculated
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↓
Operating result weakened
Operating result -75.2k NOK → -134.2k NOK (op. margin -4.3% → -10.0%). Calculated
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↓
Net result weakened
Net result -74.7k NOK → -137.2k NOK (net margin -4.2% → -10.2%). Calculated
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↓
Equity eroded
Book equity -124.4k NOK → -261.7k NOK (equity ratio -104.7% → -210.1%). Calculated
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↓
COGS moved
COGS / varekostnad 26.7k NOK → 84.1k NOK (+215.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -210.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation