ACTIO TRENING AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-05-25; registry 2023-07-19; journal 2023 629293
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIO TRENING AS. Revenue 1.49m NOK → 1.49m NOK (+0.3%). Net result -184.8k NOK → -252.4k NOK. Equity 331.2k NOK → 78.8k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIO TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.49m NOK to 1.49m NOK (+0.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 282.0k NOK → 225.5k NOK (19% → 15% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -184.9k NOK → -250.9k NOK (op. margin -12.4% → -16.8%). Calculated
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↓
Net result weakened
Net result -184.8k NOK → -252.4k NOK (net margin -12.4% → -16.9%). Calculated
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↓
Equity eroded
Book equity 331.2k NOK → 78.8k NOK (equity ratio 68.9% → 33.3%). Calculated
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↓
Cash fell
Bank deposits 215.2k NOK → 142.2k NOK (-33.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 65.9k NOK → 29.7k NOK (-55.0% YoY). Calculated