FirmaIQ
Org.nr 912 178 153 2021 → 2022 Year-over-year analysis

ACTIVCONSULT AS: årsregnskap 2022 vs 2021

Grew 301% on revenue

approved 2023-05-31; registry 2023-06-21; journal 2023 504229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVCONSULT AS. Revenue 10.4k NOK → 41.6k NOK (+300.8%). Net result +786.5k NOK → +786.5k NOK. Equity 1.27m NOK → 2.89m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVCONSULT AS.

At a glance

Scorecard

Revenue
10.4k NOK 41.6k NOK
+300.8%
Operating result
-62.5k NOK +14.0k NOK
+122.5%
Net result
+786.5k NOK +786.5k NOK
-0.0%
Equity
1.27m NOK 2.89m NOK
+126.4%
Cash
738.2k NOK 616.4k NOK
-16.5%
Total assets
1.58m NOK 2.92m NOK
+85.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.4k NOK to 41.6k NOK (+300.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -62.5k NOK → +14.0k NOK (op. margin -601.9% → 33.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 2.89m NOK (equity ratio 80.8% → 98.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 389.89×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 738.2k NOK → 616.4k NOK (-16.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 270.0k NOK → 120.0k NOK. Reported fact