FirmaIQ
Org.nr 985 495 440 2021 → 2022 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-06-27; registry 2023-07-04; journal 2023 542330

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 24.21m NOK → 26.53m NOK (+9.6%). Net result +3.26m NOK → +4.12m NOK. Equity 3.37m NOK → 3.37m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

At a glance

Scorecard

Revenue
24.21m NOK 26.53m NOK
+9.6%
Operating result
+4.45m NOK +5.18m NOK
+16.3%
Net result
+3.26m NOK +4.12m NOK
+26.3%
Equity
3.37m NOK 3.37m NOK
+0.2%
Cash
6.98m NOK 7.86m NOK
+12.6%
Total assets
10.41m NOK 11.19m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.21m NOK to 26.53m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.45m NOK → +5.18m NOK (op. margin 18.4% → 19.5%). Calculated

  • ↑

    Net result improved

    Net result +3.26m NOK → +4.12m NOK (net margin 13.5% → 15.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.37m NOK → 3.37m NOK (equity ratio 32.3% → 30.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.98m NOK → 7.86m NOK (+12.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 208.0k NOK → -642 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 385.9k NOK → 413.8k NOK. Reported fact