FirmaIQ
Org.nr 990 727 791 2021 → 2022 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, slipped into loss

approved 2023-06-28; registry 2023-08-22; journal 2023 703661

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 28.11m NOK → 21.36m NOK (-24.0%). Net result +3.56m NOK → -1.43m NOK. Equity 6.43m NOK → 5.00m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.

At a glance

Scorecard

Revenue
28.11m NOK 21.36m NOK
-24.0%
Operating result
+4.58m NOK -1.77m NOK
-138.7%
Net result
+3.56m NOK -1.43m NOK
-140.2%
Equity
6.43m NOK 5.00m NOK
-22.3%
Cash
297.7k NOK 287.4k NOK
-3.4%
Total assets
13.13m NOK 9.38m NOK
-28.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.11m NOK to 21.36m NOK (-24.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.58m NOK → -1.77m NOK (op. margin 16.3% → -8.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.56m NOK profit to a loss of 1.43m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.43m NOK → 5.00m NOK (equity ratio 49.0% → 53.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 297.7k NOK → 287.4k NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.73m NOK → 13.91m NOK (-5.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 9. Reported fact