ACTIVE EDUCATION AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-13; registry 2024-06-04; journal 2024 413647
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE EDUCATION AS. Revenue 31.01m NOK → 32.02m NOK (+3.3%). Net result +5.96m NOK → -1.36m NOK. Equity 12.53m NOK → 11.17m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) 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 31.01m NOK to 32.02m NOK (+3.3% YoY). Calculated
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↑
Cash rose
Bank deposits 16.11m NOK → 17.37m NOK (+7.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7.61m NOK → -2.02m NOK (op. margin 24.5% → -6.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.96m NOK profit to a loss of 1.36m NOK. Calculated
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↓
Equity eroded
Book equity 12.53m NOK → 11.17m NOK (equity ratio 40.9% → 44.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 7.09m NOK → 18.96m NOK (+167.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 57.4k NOK → 56.4k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact