ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-06-24; registry 2024-07-18; journal 2024 645859
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 26.53m NOK → 26.87m NOK (+1.3%). Net result +4.12m NOK → +3.63m NOK. Equity 3.37m NOK → 3.74m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.53m NOK to 26.87m NOK (+1.3% YoY). Calculated
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↑
Equity strengthened
Book equity 3.37m NOK → 3.74m NOK (equity ratio 30.1% → 34.1%). Calculated
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↑
Payroll decreased
Salary cost 13.08m NOK → 12.78m NOK (49% → 48% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5.18m NOK → +4.50m NOK (op. margin 19.5% → 16.8%). Calculated
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↓
Net result weakened
Net result +4.12m NOK → +3.63m NOK (net margin 15.5% → 13.5%). Calculated
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↓
Cash fell
Bank deposits 7.86m NOK → 6.23m NOK (-20.7% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell -642 NOK → -642.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 5.38m NOK → 6.00m NOK (+11.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 413.8k NOK → 552.5k NOK. Reported fact