ACTIVE EDUCATION AS: årsregnskap 2022 vs 2021
Grew 32% on revenue
approved 2023-06-15; registry 2023-07-08; journal 2023 558441
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE EDUCATION AS. Revenue 23.44m NOK → 31.01m NOK (+32.3%). Net result +6.85m NOK → +5.96m NOK. Equity 6.92m NOK → 12.53m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE EDUCATION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.44m NOK to 31.01m NOK (+32.3% YoY). Calculated
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↑
Equity strengthened
Book equity 6.92m NOK → 12.53m NOK (equity ratio 31.4% → 40.9%). Calculated
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↑
Cash rose
Bank deposits 14.93m NOK → 16.11m NOK (+7.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +8.78m NOK → +7.61m NOK (op. margin 37.5% → 24.5%). Calculated
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↓
Net result weakened
Net result +6.85m NOK → +5.96m NOK (net margin 29.2% → 19.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.04m NOK → 10.06m NOK (34% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.35m NOK → 7.09m NOK (+111.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 56.4k NOK → 57.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 6. Reported fact