ACTIVE GOLF AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, returned to profit
approved 2024-03-07; registry 2024-03-11; journal 2024 323306
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE GOLF AS. Revenue 4.00m NOK → 4.33m NOK (+8.3%). Net result -210.4k NOK → +177.3k NOK. Equity 36.9k NOK → 4.21m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE GOLF AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.00m NOK to 4.33m NOK (+8.3% YoY). Calculated
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Operating result improved
Operating result -268.6k NOK → +235.2k NOK (op. margin -6.7% → 5.4%). Calculated
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Turned profitable
Net result flipped from a loss of 210.4k NOK to a profit of 177.3k NOK. Calculated
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Equity strengthened
Book equity 36.9k NOK → 4.21m NOK (equity ratio 10.1% → 1122.2%). Calculated
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Cash rose
Bank deposits 46.5k NOK → 146.6k NOK (+215.3% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 2.68m NOK → 2.18m NOK (-18.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2.5 → 3. Reported fact