ACTIUM AS: årsregnskap 2022 vs 2021
Grew 203% on revenue, stronger earnings
approved 2023-05-13; registry 2023-05-24; journal 2023 421529
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIUM AS. Revenue 68.6k NOK → 207.7k NOK (+202.7%). Net result -207.5k NOK → -6 809 NOK. Equity 41.9k NOK → 35.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIUM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 68.6k NOK to 207.7k NOK (+202.7% YoY). Calculated
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Operating result improved
Operating result -206.9k NOK → -12.9k NOK (op. margin -301.4% → -6.2%). Calculated
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Net result improved
Net result -207.5k NOK → -6 809 NOK (net margin -302.4% → -3.3%). Calculated
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Cash rose
Bank deposits 102.8k NOK → 154.9k NOK (+50.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 41.9k NOK → 35.1k NOK (equity ratio 36.3% → 19.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 54.4k NOK → 65.5k NOK (79% → 32% of revenue). Calculated