FirmaIQ
Org.nr 979 966 520 2021 → 2022 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2022 vs 2021

Grew 47% on revenue, slipped into loss

registry 2023-05-23; journal 2023 397610

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE PARTNER AS. Revenue 1.55m NOK → 2.27m NOK (+47.1%). Net result +4.50m NOK → -699.0k NOK. Equity 27.06m NOK → 25.81m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.

At a glance

Scorecard

Revenue
1.55m NOK 2.27m NOK
+47.1%
Operating result
+369.0k NOK +870.9k NOK
+136.0%
Net result
+4.50m NOK -699.0k NOK
-115.5%
Equity
27.06m NOK 25.81m NOK
-4.6%
Cash
5.77m NOK 4.75m NOK
-17.6%
Total assets
27.51m NOK 29.06m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.55m NOK to 2.27m NOK (+47.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +369.0k NOK → +870.9k NOK (op. margin 23.9% → 38.3%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 4.50m NOK profit to a loss of 699.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 27.06m NOK → 25.81m NOK (equity ratio 98.4% → 88.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.77m NOK → 4.75m NOK (-17.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 641.7k NOK → 1.01m NOK (41% → 44% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 243.4k NOK → 31.3k NOK (-87.1% YoY). Calculated