Org.nr 827 833 142 2021 → 2022 Year-over-year analysis

ACTIVE LABEL AS: årsregnskap 2022 vs 2021

Shrank 13% on revenue, returned to profit

approved 2023-06-01; registry 2023-08-02; journal 2023 694222

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE LABEL AS. Revenue 435.0k NOK → 378.1k NOK (-13.1%). Net result -219 NOK → +17.3k NOK. Equity 24.2k NOK → 41.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
435.0k NOK 378.1k NOK
-13.1%
Operating result
-219 NOK +22.1k NOK
+10214.2%
Net result
-219 NOK +17.3k NOK
+7990.9%
Equity
24.2k NOK 41.5k NOK
+71.4%
Cash
201.6k NOK 104.8k NOK
-48.0%
Total assets
201.6k NOK 104.8k NOK
-48.0%

What improved

  • ↑

    Operating result improved

    Operating result -219 NOK → +22.1k NOK (op. margin -0.1% → 5.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 219 NOK to a profit of 17.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.2k NOK → 41.5k NOK (equity ratio 12.0% → 39.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 427.2k NOK → 319.5k NOK (98% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 435.0k NOK to 378.1k NOK (-13.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 201.6k NOK → 104.8k NOK (-48.0% YoY). Calculated