Org.nr 976 296 648 2022 → 2023 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-06-10; registry 2024-07-10; journal 2024 610877

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVE DEAL INTERNATIONAL AS. Revenue 100.0k NOK → 0 NOK (-100.0%). Net result -24.2k NOK → -99.0k NOK. Equity 53.25m NOK → 53.15m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE DEAL INTERNATIONAL AS.

Scorecard

Revenue
100.0k NOK 0 NOK
-100.0%
Operating result
-151.0k NOK -29.5k NOK
+80.5%
Net result
-24.2k NOK -99.0k NOK
-308.6%
Equity
53.25m NOK 53.15m NOK
-0.2%
Cash
6.36m NOK 6.05m NOK
-5.0%
Total assets
57.00m NOK 55.43m NOK
-2.8%

What improved

  • ↑

    Operating result improved

    Operating result -151.0k NOK → -29.5k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -24.2k NOK → -99.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 53.25m NOK → 53.15m NOK (equity ratio 93.4% → 95.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.36m NOK → 6.05m NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.70m NOK → 2.46m NOK. Reported fact