ACTIVE MANAGEMENT AS: årsregnskap 2022 vs 2021
Grew 14% on revenue
approved 2023-07-05; registry 2023-07-18; journal 2023 588889
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE MANAGEMENT AS. Revenue 3.89m NOK → 4.42m NOK (+13.6%). Net result +695.3k NOK → +591.1k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.89m NOK to 4.42m NOK (+13.6% YoY). Calculated
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↑
Operating result improved
Operating result +1.41m NOK → +1.81m NOK (op. margin 36.3% → 41.0%). Calculated
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↑
Cash rose
Bank deposits 156.6k NOK → 839.5k NOK (+436.1% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +695.3k NOK → +591.1k NOK (net margin 17.9% → 13.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.25m NOK → 2.95m NOK (32% → 67% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 914.1k NOK → 1 166 NOK (-99.9% YoY). Calculated