FirmaIQ
Org.nr 914 308 437 2022 → 2023 Year-over-year analysis

ACTIV TRANSPORT & FLYTTEBYRÅ AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-01; journal 2024 694334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIV TRANSPORT & FLYTTEBYRÅ AS. Revenue 3.67m NOK → 3.30m NOK (-10.1%). Net result -250.9k NOK → -111.3k NOK. Equity -2 687 NOK → -228.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIV TRANSPORT & FLYTTEBYRÅ AS.

At a glance

Scorecard

Revenue
3.67m NOK 3.30m NOK
-10.1%
Operating result
-288.0k NOK -90.7k NOK
+68.5%
Net result
-250.9k NOK -111.3k NOK
+55.6%
Equity
-2 687 NOK -228.7k NOK
-8412.7%
Cash
206.3k NOK 271.7k NOK
+31.7%
Total assets
1.04m NOK 950.8k NOK
-8.5%

What improved

  • ↑

    Operating result improved

    Operating result -288.0k NOK → -90.7k NOK (op. margin -7.8% → -2.7%). Calculated

  • ↑

    Net result improved

    Net result -250.9k NOK → -111.3k NOK (net margin -6.8% → -3.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 206.3k NOK → 271.7k NOK (+31.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 1.47m NOK (43% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.67m NOK to 3.30m NOK (-10.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -2 687 NOK → -228.7k NOK (equity ratio -0.3% → -24.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -24.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation