ACTIVE AUTO AS: årsregnskap 2022 vs 2021
Grew 34% on revenue, stronger earnings
approved 2023-08-04; registry 2023-08-19; journal 2023 701176
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE AUTO AS. Revenue 9.41m NOK → 12.56m NOK (+33.5%). Net result +246.0k NOK → +665.3k NOK. Equity 1.53m NOK → 2.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE AUTO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.41m NOK to 12.56m NOK (+33.5% YoY). Calculated
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Operating result improved
Operating result +246.1k NOK → +665.3k NOK (op. margin 2.6% → 5.3%). Calculated
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Net result improved
Net result +246.0k NOK → +665.3k NOK (net margin 2.6% → 5.3%). Calculated
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Equity strengthened
Book equity 1.53m NOK → 2.19m NOK (equity ratio 59.2% → 70.6%). Calculated
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Cash rose
Bank deposits 163.0k NOK → 455.8k NOK (+179.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 476.7k NOK → 483.7k NOK (5% → 4% of revenue). Calculated
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COGS moved
COGS / varekostnad 8.11m NOK → 10.81m NOK (+33.3% YoY). Calculated