ACTIV HELSE AS: årsregnskap 2022 vs 2021
Grew 29% on revenue, slipped into loss, cash halved-plus
approved 2023-06-30; registry 2023-08-02; journal 2023 682892
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIV HELSE AS. Revenue 2.16m NOK → 2.79m NOK (+29.5%). Net result +7.27m NOK → -198.6k NOK. Equity 7.36m NOK → 165.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.16m NOK to 2.79m NOK (+29.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +340.6k NOK → -198.4k NOK (op. margin 15.8% → -7.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 7.27m NOK profit to a loss of 198.6k NOK. Calculated
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↓
Equity eroded
Book equity 7.36m NOK → 165.7k NOK (equity ratio 1322.5% → 91.9%). Calculated
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↓
Cash fell
Bank deposits 444.2k NOK → 96.9k NOK (-78.2% YoY). Calculated