FirmaIQ
Org.nr 884 337 852 2022 → 2023 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2023 vs 2022

Shrank 20% on revenue

approved 2024-05-24; registry 2024-07-11; journal 2024 614519

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVE INNOVATION AS. Revenue 1.28m NOK → 1.03m NOK (-19.6%). Net result +303.3k NOK → +284.3k NOK. Equity 1.62m NOK → 1.91m NOK.

On the constructive side: equity strengthened; cash rose. 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

Revenue
1.28m NOK 1.03m NOK
-19.6%
Operating result
+415.5k NOK +412.6k NOK
-0.7%
Net result
+303.3k NOK +284.3k NOK
-6.3%
Equity
1.62m NOK 1.91m NOK
+17.5%
Cash
1 116 NOK 1.49m NOK
+133686.5%
Total assets
1.85m NOK 2.00m NOK
+8.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.91m NOK (equity ratio 87.9% → 95.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 116 NOK → 1.49m NOK (+133686.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.28m NOK to 1.03m NOK (-19.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +415.5k NOK → +412.6k NOK (op. margin 32.6% → 40.2%). Calculated

  • ↓

    Net result weakened

    Net result +303.3k NOK → +284.3k NOK (net margin 23.8% → 27.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 831.8k NOK → 584.9k NOK (-29.7% YoY). Calculated