Org.nr 929 796 314 2022 → 2023 Year-over-year analysis

ACTINIDE AS: årsregnskap 2023 vs 2022

Shrank 64% on revenue, returned to profit

approved 2024-02-23; registry 2024-02-26; journal 2024 312923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTINIDE AS. Revenue 635.7k NOK → 230.3k NOK (-63.8%). Net result -15.1k NOK → +868.6k NOK. Equity 14.9k NOK → 430.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTINIDE AS.

Scorecard

Revenue
635.7k NOK 230.3k NOK
-63.8%
Operating result
-15.1k NOK +1.12m NOK
+7488.9%
Net result
-15.1k NOK +868.6k NOK
+5851.6%
Equity
14.9k NOK 430.0k NOK
+2786.3%
Cash
289.7k NOK 771.3k NOK
+166.2%
Total assets
555.3k NOK 291.2k NOK
-47.6%

What improved

  • ↑

    Operating result improved

    Operating result -15.1k NOK → +1.12m NOK (op. margin -2.4% → 484.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.1k NOK to a profit of 868.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.9k NOK → 430.0k NOK (equity ratio 2.7% → 147.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.7k NOK → 771.3k NOK (+166.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 635.7k NOK to 230.3k NOK (-63.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.31× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact