ACTIO TRENING AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, returned to profit
registry 2024-05-21; journal 2024 421784
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIO TRENING AS. Revenue 1.49m NOK → 1.71m NOK (+14.6%). Net result -252.4k NOK → +297.8k NOK. Equity 78.8k NOK → 376.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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 1.71m NOK (+14.6% YoY). Calculated
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Operating result improved
Operating result -250.9k NOK → +257.3k NOK (op. margin -16.8% → 15.0%). Calculated
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Turned profitable
Net result flipped from a loss of 252.4k NOK to a profit of 297.8k NOK. Calculated
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Equity strengthened
Book equity 78.8k NOK → 376.6k NOK (equity ratio 33.3% → 61.3%). Calculated
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Cash rose
Bank deposits 142.2k NOK → 464.4k NOK (+226.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 225.5k NOK → 3.29m NOK (15% → 192% of revenue). Calculated
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COGS moved
COGS / varekostnad 29.7k NOK → 67.7k NOK (+128.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact