FirmaIQ
Org.nr 914 886 732 2021 → 2022 Year-over-year analysis

ACTIVA KOMPETANSE AS: årsregnskap 2022 vs 2021

Shrank 18% on revenue, slipped into loss

approved 2023-02-22; registry 2023-04-13; journal 2023 349186

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVA KOMPETANSE AS. Revenue 1.38m NOK → 1.13m NOK (-17.7%). Net result +136.2k NOK → -32.2k NOK. Equity 250.2k NOK → 217.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.38m NOK 1.13m NOK
-17.7%
Operating result
+174.1k NOK -27.2k NOK
-115.6%
Net result
+136.2k NOK -32.2k NOK
-123.7%
Equity
250.2k NOK 217.9k NOK
-12.9%
Cash
171.9k NOK 267.2k NOK
+55.5%
Total assets
543.1k NOK 484.1k NOK
-10.9%

What improved

  • ↑

    Cash rose

    Bank deposits 171.9k NOK → 267.2k NOK (+55.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.38m NOK to 1.13m NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +174.1k NOK → -27.2k NOK (op. margin 12.7% → -2.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 136.2k NOK profit to a loss of 32.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 250.2k NOK → 217.9k NOK (equity ratio 46.1% → 45.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.92m NOK (0% → 258% of revenue). Calculated