Org.nr 986 618 937 2021 → 2022 Year-over-year analysis

ACTIV AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-03-24; registry 2023-04-01; journal 2023 342943

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIV AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +73.5k NOK → -6 749 NOK. Equity 4.93m NOK → 4.92m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIV AS.

At a glance

Revenue

0 NOK 0 NOK

0.0%

Operating result

-6 757 NOK -6 753 NOK

+0.1%

Net result

+73.5k NOK -6 749 NOK

-109.2%

Equity

4.93m NOK 4.92m NOK

-0.1%

Cash

4 620 NOK 11.3k NOK

+145.3%

Total assets

4.94m NOK 4.92m NOK

-0.5%

↑
Operating result improved

Operating result -6 757 NOK → -6 753 NOK. Calculated
↑
Cash rose

Bank deposits 4 620 NOK → 11.3k NOK (+145.3% YoY). Calculated

↓
Fell into a net loss

Net result flipped from 73.5k NOK profit to a loss of 6 749 NOK. Calculated
↓
Equity eroded

Book equity 4.93m NOK → 4.92m NOK (equity ratio 99.7% → 100.0%). Calculated

·
Book investments changed

Investment / intangible book value 4.94m NOK → 4.91m NOK. Reported fact