ACTIOS AS: årsregnskap 2022 vs 2021
Shrank 44% on revenue, weaker earnings
approved 2023-06-30; registry 2023-07-03; journal 2023 567745
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIOS AS. Revenue 410.5k NOK → 227.9k NOK (-44.5%). Net result -6 633 NOK → -24.7k NOK. Equity -17.4k NOK → -42.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIOS AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 288.2k NOK → 136.9k NOK (70% → 60% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 410.5k NOK to 227.9k NOK (-44.5% YoY). Calculated
-
↓
Operating result weakened
Operating result -6 633 NOK → -24.7k NOK (op. margin -1.6% → -10.8%). Calculated
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↓
Net result weakened
Net result -6 633 NOK → -24.7k NOK (net margin -1.6% → -10.8%). Calculated
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↓
Equity eroded
Book equity -17.4k NOK → -42.1k NOK (equity ratio -35.8% → -115.0%). Calculated
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↓
Cash fell
Bank deposits 41.1k NOK → 36.6k NOK (-10.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -115.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact