ACTIVE ENT AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-06-22; registry 2023-06-29; journal 2023 539909
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE ENT AS. Revenue 528.4k NOK → 528.4k NOK (0.0%). Net result +134.8k NOK → -137.6k NOK. Equity 912.8k NOK → 775.2k NOK.
Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE ENT AS.
At a glance
Scorecard
What deteriorated
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↓
Operating result weakened
Operating result +175.3k NOK → -175.9k NOK (op. margin 33.2% → -33.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 134.8k NOK profit to a loss of 137.6k NOK. Calculated
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↓
Equity eroded
Book equity 912.8k NOK → 775.2k NOK (equity ratio 94.4% → 100.0%). Calculated
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↓
Cash fell
Bank deposits 248.9k NOK → 204.8k NOK (-17.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 336.0k NOK → 3 358 NOK (-99.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact