ACTIVE ENT AS: årsregnskap 2023 vs 2022
Shrank 17% on revenue
approved 2024-06-17; registry 2024-06-19; journal 2024 520791
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE ENT AS. Revenue 528.4k NOK → 436.0k NOK (-17.5%). Net result -137.6k NOK → -163.8k NOK. Equity 775.2k NOK → 611.5k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: 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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Revenue fell
Operating income / revenue moved from 528.4k NOK to 436.0k NOK (-17.5% YoY). Calculated
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↓
Operating result weakened
Operating result -175.9k NOK → -211.0k NOK (op. margin -33.3% → -48.4%). Calculated
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↓
Net result weakened
Net result -137.6k NOK → -163.8k NOK (net margin -26.0% → -37.6%). Calculated
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↓
Equity eroded
Book equity 775.2k NOK → 611.5k NOK (equity ratio 100.0% → 104.5%). Calculated
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↓
Cash fell
Bank deposits 204.8k NOK → 108.9k NOK (-46.8% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact