ACTIN TRENINGSSENTER AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-05-23; registry 2024-05-25; journal 2024 436821
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIN TRENINGSSENTER AS. Revenue 1.34m NOK → 1.29m NOK (-3.8%). Net result -137.2k NOK → +50.4k NOK. Equity -261.7k NOK → -211.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -134.2k NOK → +153.7k NOK (op. margin -10.0% → 11.9%). Calculated
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Turned profitable
Net result flipped from a loss of 137.2k NOK to a profit of 50.4k NOK. Calculated
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Equity strengthened
Book equity -261.7k NOK → -211.2k NOK (equity ratio -210.1% → -157.6%). Calculated
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Cash rose
Bank deposits 124.5k NOK → 134.1k NOK (+7.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 1.29m NOK (-3.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 NOK → 139.8k NOK (0% → 11% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 84.1k NOK → 104.0k NOK (+23.6% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact