ACTIVA PROSJEKT AS: årsregnskap 2023 vs 2022
Shrank 29% on revenue, weaker earnings
approved 2024-06-30; registry 2024-08-28; journal 2024 735082
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVA PROSJEKT AS. Revenue 31.42m NOK → 22.36m NOK (-28.8%). Net result +529.7k NOK → +140.6k NOK. Equity 1.76m NOK → 2.90m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVA PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.76m NOK → 2.90m NOK (equity ratio 20.1% → 19.2%). Calculated
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↑
Cash rose
Bank deposits 108.2k NOK → 5.21m NOK (+4715.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.88× → 1.05×. Calculated
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↑
Payroll decreased
Salary cost 451.9k NOK → 154.7k NOK (1% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 31.42m NOK to 22.36m NOK (-28.8% YoY). Calculated
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↓
Operating result weakened
Operating result +975.4k NOK → +795.7k NOK (op. margin 3.1% → 3.6%). Calculated
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↓
Net result weakened
Net result +529.7k NOK → +140.6k NOK (net margin 1.7% → 0.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.03m NOK → 19.64m NOK (-32.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.25. Reported fact