ACTIVA KOMPETANSE AS: årsregnskap 2023 vs 2022
Grew 46% on revenue, returned to profit
approved 2024-02-10; registry 2024-02-14; journal 2024 306099
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVA KOMPETANSE AS. Revenue 1.13m NOK → 1.65m NOK (+45.6%). Net result -32.2k NOK → +244.4k NOK. Equity 217.9k NOK → 462.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVA KOMPETANSE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.13m NOK to 1.65m NOK (+45.6% YoY). Calculated
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Operating result improved
Operating result -27.2k NOK → +314.1k NOK (op. margin -2.4% → 19.0%). Calculated
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Turned profitable
Net result flipped from a loss of 32.2k NOK to a profit of 244.4k NOK. Calculated
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Equity strengthened
Book equity 217.9k NOK → 462.3k NOK (equity ratio 45.0% → 55.0%). Calculated
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Payroll decreased
Salary cost 2.92m NOK → 1.04m NOK (258% → 63% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 267.2k NOK → 198.8k NOK (-25.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 7 971 NOK → 35.6k NOK (+346.6% YoY). Calculated