ACTIVE MANAGEMENT AS: årsregnskap 2023 vs 2022
Shrank 37% on revenue, stronger earnings, cash halved-plus
approved 2024-05-24; registry 2024-06-11; journal 2024 448647
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE MANAGEMENT AS. Revenue 4.42m NOK → 2.79m NOK (-36.9%). Net result +591.1k NOK → +936.2k NOK. Equity 6.84m NOK → 7.78m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE MANAGEMENT AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +591.1k NOK → +936.2k NOK (net margin 13.4% → 33.6%). Calculated
-
↑
Equity strengthened
Book equity 6.84m NOK → 7.78m NOK (equity ratio 83.5% → 92.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.95m NOK → 727.9k NOK (67% → 26% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.42m NOK to 2.79m NOK (-36.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.81m NOK → +1.65m NOK (op. margin 41.0% → 59.3%). Calculated
-
↓
Cash fell
Bank deposits 839.5k NOK → 274.0k NOK (-67.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1 166 NOK → 79.6k NOK (+6729.0% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 1.5 → 3. Reported fact