ACTIUM AS: årsregnskap 2023 vs 2022
Grew 14% on revenue, returned to profit
approved 2024-05-29; registry 2024-06-01; journal 2024 467367
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIUM AS. Revenue 207.7k NOK → 237.2k NOK (+14.2%). Net result -6 809 NOK → +437.1k NOK. Equity 35.1k NOK → 375.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
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 207.7k NOK to 237.2k NOK (+14.2% YoY). Calculated
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Operating result improved
Operating result -12.9k NOK → +437.0k NOK (op. margin -6.2% → 184.2%). Calculated
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Turned profitable
Net result flipped from a loss of 6 809 NOK to a profit of 437.1k NOK. Calculated
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Equity strengthened
Book equity 35.1k NOK → 375.4k NOK (equity ratio 19.6% → 266.6%). Calculated
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Cash rose
Bank deposits 154.9k NOK → 780.7k NOK (+404.1% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 65.5k NOK → 2.57m NOK (32% → 1081% of revenue). Calculated