FirmaIQ
Org.nr 888 909 192 2021 → 2022 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, weaker earnings, cash halved-plus

approved 2023-06-14; registry 2023-06-29; journal 2023 541485

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIV EIENDOM AS. Revenue 2.40m NOK → 2.92m NOK (+21.9%). Net result +836.3k NOK → +444.3k NOK. Equity 4.39m NOK → 4.38m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.40m NOK 2.92m NOK
+21.9%
Operating result
+1.29m NOK +890.4k NOK
-30.9%
Net result
+836.3k NOK +444.3k NOK
-46.9%
Equity
4.39m NOK 4.38m NOK
-0.1%
Cash
406.0k NOK 122.9k NOK
-69.7%
Total assets
15.23m NOK 14.54m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.40m NOK to 2.92m NOK (+21.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.29m NOK → +890.4k NOK (op. margin 53.7% → 30.5%). Calculated

  • ↓

    Net result weakened

    Net result +836.3k NOK → +444.3k NOK (net margin 34.9% → 15.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.39m NOK → 4.38m NOK (equity ratio 28.8% → 30.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.0k NOK → 122.9k NOK (-69.7% YoY). Calculated