ACTIVA EIENDOM AS: årsregnskap 2022 vs 2021
Grew 342% on revenue, stronger earnings, cash halved-plus
approved 2023-06-29; registry 2023-08-17; journal 2023 696140
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVA EIENDOM AS. Revenue 2.86m NOK → 12.65m NOK (+341.7%). Net result +2.86m NOK → +9.63m NOK. Equity 2.91m NOK → 11.54m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVA EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.86m NOK to 12.65m NOK (+341.7% YoY). Calculated
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Operating result improved
Operating result -945.9k NOK → +205.2k NOK (op. margin -33.0% → 1.6%). Calculated
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Net result improved
Net result +2.86m NOK → +9.63m NOK (net margin 99.8% → 76.1%). Calculated
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Equity strengthened
Book equity 2.91m NOK → 11.54m NOK (equity ratio 11.6% → 31.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 480.4k NOK → 1 514 NOK (-99.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.02m NOK → 1.83m NOK (36% → 14% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.67m NOK → 9.23m NOK (+452.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.05m NOK → 2.47m NOK. Reported fact