ACTIOS AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, returned to profit, cash halved-plus
approved 2024-07-31; registry 2024-08-03; journal 2024 708101
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIOS AS. Revenue 227.9k NOK → 174.9k NOK (-23.3%). Net result -24.7k NOK → +25.9k NOK. Equity -42.1k NOK → -16.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -24.7k NOK → +25.9k NOK (op. margin -10.8% → 14.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 24.7k NOK to a profit of 25.9k NOK. Calculated
-
↑
Equity strengthened
Book equity -42.1k NOK → -16.2k NOK (equity ratio -115.0% → -95.8%). Calculated
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↑
Payroll decreased
Salary cost 136.9k NOK → 62.6k NOK (60% → 36% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 227.9k NOK to 174.9k NOK (-23.3% YoY). Calculated
-
↓
Cash fell
Bank deposits 36.6k NOK → 16.9k NOK (-53.9% YoY). Calculated