ACTIVE MARINE AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-04-19; registry 2024-04-27; journal 2024 377413
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE MARINE AS. Revenue 1.91m NOK → 1.98m NOK (+3.8%). Net result +472.9k NOK → -143.3k NOK. Equity 968.9k NOK → 825.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE MARINE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.91m NOK to 1.98m NOK (+3.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +640.0k NOK → -146.2k NOK (op. margin 33.5% → -7.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 472.9k NOK profit to a loss of 143.3k NOK. Calculated
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↓
Equity eroded
Book equity 968.9k NOK → 825.6k NOK (equity ratio 68.0% → 65.0%). Calculated
-
↓
Cash fell
Bank deposits 1.00m NOK → 839.9k NOK (-16.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 0 NOK → 15.1k NOK (None YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 1.2. Reported fact