FirmaIQ
Org.nr 996 324 524 2022 → 2023 Year-over-year analysis

ACTIVATE AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-28; registry 2024-07-10; journal 2024 608181

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVATE AS. Revenue 7.18m NOK → 7.18m NOK (-0.1%). Net result +40 NOK → +365 NOK. Equity 421.9k NOK → 422.3k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVATE AS.

At a glance

Scorecard

Revenue
7.18m NOK 7.18m NOK
-0.1%
Operating result
+25.1k NOK +30.5k NOK
+21.4%
Net result
+40 NOK +365 NOK
+812.5%
Equity
421.9k NOK 422.3k NOK
+0.1%
Cash
969.4k NOK 881.9k NOK
-9.0%
Total assets
3.44m NOK 2.79m NOK
-19.0%

What improved

  • ↑

    Operating result improved

    Operating result +25.1k NOK → +30.5k NOK (op. margin 0.3% → 0.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.18m NOK to 7.18m NOK (-0.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 969.4k NOK → 881.9k NOK (-9.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.81m NOK → 2.27m NOK (25% → 32% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.13m NOK → 3.85m NOK (-6.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 0. Reported fact