FirmaIQ
Org.nr 993 505 463 2021 → 2022 Year-over-year analysis

ACTIVE PLUSS AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-30; registry 2023-07-24; journal 2023 637467

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVE PLUSS AS. Revenue 891.2k NOK → 866.6k NOK (-2.8%). Net result +488.5k NOK → +473.1k NOK. Equity 275.8k NOK → 1.75m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened.

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

At a glance

Scorecard

Revenue
891.2k NOK 866.6k NOK
-2.8%
Operating result
+683.9k NOK +662.5k NOK
-3.1%
Net result
+488.5k NOK +473.1k NOK
-3.2%
Equity
275.8k NOK 1.75m NOK
+534.1%
Cash
2 418 NOK 1 692 NOK
-30.0%
Total assets
4.43m NOK 4.31m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 275.8k NOK → 1.75m NOK (equity ratio 6.2% → 40.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 891.2k NOK to 866.6k NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +683.9k NOK → +662.5k NOK (op. margin 76.7% → 76.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 575.6k NOK → 600.1k NOK. Reported fact