FirmaIQ
Org.nr 996 553 248 2022 → 2023 Year-over-year analysis

ACTIVE AUTO AS: årsregnskap 2023 vs 2022

Shrank 27% on revenue, slipped into loss, cash halved-plus

approved 2024-12-06; registry 2024-12-10; journal 2024 758277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVE AUTO AS. Revenue 12.56m NOK → 9.15m NOK (-27.1%). Net result +665.3k NOK → -151.1k NOK. Equity 2.19m NOK → 2.04m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE AUTO AS.

At a glance

Scorecard

Revenue
12.56m NOK 9.15m NOK
-27.1%
Operating result
+665.3k NOK -151.1k NOK
-122.7%
Net result
+665.3k NOK -151.1k NOK
-122.7%
Equity
2.19m NOK 2.04m NOK
-6.9%
Cash
455.8k NOK 120.9k NOK
-73.5%
Total assets
3.11m NOK 2.69m NOK
-13.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.56m NOK to 9.15m NOK (-27.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +665.3k NOK → -151.1k NOK (op. margin 5.3% → -1.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 665.3k NOK profit to a loss of 151.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.19m NOK → 2.04m NOK (equity ratio 70.6% → 76.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 455.8k NOK → 120.9k NOK (-73.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.81m NOK → 7.76m NOK (-28.2% YoY). Calculated