ACTIVE INNOVATION AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, cash halved-plus
approved 2023-05-25; registry 2023-06-07; journal 2023 434919
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE INNOVATION AS. Revenue 1.48m NOK → 1.28m NOK (-13.6%). Net result +357.9k NOK → +303.3k NOK. Equity 1.32m NOK → 1.62m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE INNOVATION AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.32m NOK → 1.62m NOK (equity ratio 69.1% → 87.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.48m NOK to 1.28m NOK (-13.6% YoY). Calculated
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↓
Operating result weakened
Operating result +454.3k NOK → +415.5k NOK (op. margin 30.8% → 32.6%). Calculated
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↓
Net result weakened
Net result +357.9k NOK → +303.3k NOK (net margin 24.2% → 23.8%). Calculated
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↓
Cash fell
Bank deposits 668.4k NOK → 1 116 NOK (-99.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 993.1k NOK → 831.8k NOK (-16.2% YoY). Calculated