FirmaIQ
Org.nr 888 909 192 2022 → 2023 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-10; registry 2024-06-22; journal 2024 533630

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIV EIENDOM AS. Revenue 2.92m NOK → 3.06m NOK (+4.6%). Net result +444.3k NOK → +794.2k NOK. Equity 4.38m NOK → 4.39m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIV EIENDOM AS.

At a glance

Scorecard

Revenue
2.92m NOK 3.06m NOK
+4.6%
Operating result
+890.4k NOK +531.8k NOK
-40.3%
Net result
+444.3k NOK +794.2k NOK
+78.7%
Equity
4.38m NOK 4.39m NOK
+0.3%
Cash
122.9k NOK 465.2k NOK
+278.6%
Total assets
14.54m NOK 15.34m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 3.06m NOK (+4.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +444.3k NOK → +794.2k NOK (net margin 15.2% → 26.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.38m NOK → 4.39m NOK (equity ratio 30.1% → 28.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 122.9k NOK → 465.2k NOK (+278.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +890.4k NOK → +531.8k NOK (op. margin 30.5% → 17.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 171.0k NOK → 171 NOK (-99.9% YoY). Calculated