Org.nr 919 269 057 2021 → 2022 Year-over-year analysis

ACTIVE AS: årsregnskap 2022 vs 2021

Shrank 64% on revenue, weaker earnings

approved 2023-07-28; registry 2023-08-14; journal 2023 672513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE AS. Revenue 895.5k NOK → 325.9k NOK (-63.6%). Net result +525.7k NOK → +54.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
895.5k NOK 325.9k NOK
-63.6%
Operating result
+721.9k NOK +117.9k NOK
-83.7%
Net result
+525.7k NOK +54.4k NOK
-89.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 895.5k NOK to 325.9k NOK (-63.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +721.9k NOK → +117.9k NOK (op. margin 80.6% → 36.2%). Calculated

  • ↓

    Net result weakened

    Net result +525.7k NOK → +54.4k NOK (net margin 58.7% → 16.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.00m NOK → 1.44m NOK. Reported fact