FirmaIQ
Org.nr 926 030 019 2022 → 2023 Year-over-year analysis

ACTIV HELSE AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, returned to profit

approved 2024-06-21; registry 2024-07-25; journal 2024 671685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIV HELSE AS. Revenue 2.79m NOK → 3.01m NOK (+7.9%). Net result -198.6k NOK → +106.5k NOK. Equity 165.7k NOK → 272.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIV HELSE AS.

At a glance

Scorecard

Revenue
2.79m NOK 3.01m NOK
+7.9%
Operating result
-198.4k NOK +107.1k NOK
+154.0%
Net result
-198.6k NOK +106.5k NOK
+153.6%
Equity
165.7k NOK 272.2k NOK
+64.3%
Cash
96.9k NOK 228.8k NOK
+136.1%
Total assets
180.3k NOK 321.6k NOK
+78.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.79m NOK to 3.01m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -198.4k NOK → +107.1k NOK (op. margin -7.1% → 3.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 198.6k NOK to a profit of 106.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 165.7k NOK → 272.2k NOK (equity ratio 91.9% → 84.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 96.9k NOK → 228.8k NOK (+136.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact