FirmaIQ
Org.nr 912 178 153 2022 → 2023 Year-over-year analysis

ACTIVCONSULT AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue

approved 2024-06-19; registry 2024-06-27; journal 2024 554264

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVCONSULT AS. Revenue 41.6k NOK → 0 NOK (-100.0%). Net result +786.5k NOK → +754.0k NOK. Equity 2.89m NOK → 3.64m NOK.

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

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

At a glance

Scorecard

Revenue
41.6k NOK 0 NOK
-100.0%
Operating result
+14.0k NOK -15.2k NOK
-208.3%
Net result
+786.5k NOK +754.0k NOK
-4.1%
Equity
2.89m NOK 3.64m NOK
+26.1%
Cash
616.4k NOK 1.66m NOK
+169.9%
Total assets
2.92m NOK 3.67m NOK
+25.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.89m NOK → 3.64m NOK (equity ratio 98.8% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 616.4k NOK → 1.66m NOK (+169.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.6k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.0k NOK → -15.2k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 120.0k NOK → 135 NOK. Reported fact