Org.nr 993 505 463 2022 → 2023 Year-over-year analysis

ACTIVE PLUSS AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-06-15; registry 2024-07-18; journal 2024 650778

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVE PLUSS AS. Revenue 866.6k NOK → 917.6k NOK (+5.9%). Net result +473.1k NOK → +480.9k NOK. Equity 1.75m NOK → 2.23m NOK.

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

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

Scorecard

Revenue
866.6k NOK 917.6k NOK
+5.9%
Operating result
+662.5k NOK +705.2k NOK
+6.4%
Net result
+473.1k NOK +480.9k NOK
+1.7%
Equity
1.75m NOK 2.23m NOK
+27.5%
Cash
1 692 NOK 19.3k NOK
+1043.4%
Total assets
4.31m NOK 4.23m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 866.6k NOK to 917.6k NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +662.5k NOK → +705.2k NOK (op. margin 76.5% → 76.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.75m NOK → 2.23m NOK (equity ratio 40.6% → 52.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 692 NOK → 19.3k NOK (+1043.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 600.1k NOK → 639.9k NOK. Reported fact