Org.nr 998 463 378 2021 → 2022 Year-over-year analysis

ACTIVE MARINE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-19; registry 2023-06-20; journal 2023 503038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE MARINE AS. Revenue 1.84m NOK → 1.91m NOK (+3.9%). Net result +332.3k NOK → +472.9k NOK. Equity 496.0k NOK → 968.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE MARINE AS.

Scorecard

Revenue
1.84m NOK 1.91m NOK
+3.9%
Operating result
+434.9k NOK +640.0k NOK
+47.2%
Net result
+332.3k NOK +472.9k NOK
+42.3%
Equity
496.0k NOK 968.9k NOK
+95.3%
Cash
1 135 NOK 1.00m NOK
+88433.4%
Total assets
1.55m NOK 1.43m NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 1.91m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +434.9k NOK → +640.0k NOK (op. margin 23.7% → 33.5%). Calculated

  • ↑

    Net result improved

    Net result +332.3k NOK → +472.9k NOK (net margin 18.1% → 24.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 496.0k NOK → 968.9k NOK (equity ratio 32.0% → 68.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 135 NOK → 1.00m NOK (+88433.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.20m NOK → 199 NOK. Reported fact