ACTIVA EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 64% on revenue, weaker earnings
approved 2024-06-30; registry 2024-08-28; journal 2024 735089
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVA EIENDOM AS. Revenue 12.65m NOK → 4.61m NOK (-63.5%). Net result +9.63m NOK → +71.9k NOK. Equity 11.54m NOK → 11.63m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 11.54m NOK → 11.63m NOK (equity ratio 31.3% → 36.9%). Calculated
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↑
Cash rose
Bank deposits 1 514 NOK → 375.1k NOK (+24672.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.83m NOK → 1.56m NOK (14% → 34% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.65m NOK to 4.61m NOK (-63.5% YoY). Calculated
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↓
Operating result weakened
Operating result +205.2k NOK → -374.5k NOK (op. margin 1.6% → -8.1%). Calculated
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↓
Net result weakened
Net result +9.63m NOK → +71.9k NOK (net margin 76.1% → 1.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.23m NOK → 2.75m NOK (-70.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.47m NOK → 2.44m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact