FirmaIQ
Org.nr 976 594 622 2021 → 2022 Year-over-year analysis

ACTIVE GOLF AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, slipped into loss

approved 2023-03-30; registry 2023-04-03; journal 2023 344749

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE GOLF AS. Revenue 4.37m NOK → 4.00m NOK (-8.5%). Net result +44.2k NOK → -210.4k NOK. Equity 247.3k NOK → 36.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE GOLF AS.

At a glance

Scorecard

Revenue
4.37m NOK 4.00m NOK
-8.5%
Operating result
+59.6k NOK -268.6k NOK
-550.9%
Net result
+44.2k NOK -210.4k NOK
-576.4%
Equity
247.3k NOK 36.9k NOK
-85.1%
Cash
87.2k NOK 46.5k NOK
-46.7%
Total assets
395.7k NOK 363.9k NOK
-8.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.37m NOK to 4.00m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +59.6k NOK → -268.6k NOK (op. margin 1.4% → -6.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 44.2k NOK profit to a loss of 210.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 247.3k NOK → 36.9k NOK (equity ratio 62.5% → 10.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 87.2k NOK → 46.5k NOK (-46.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 2.5. Reported fact