ACTIVE PROFILE AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, returned to profit
registry 2023-04-27; journal 2023 362205
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE PROFILE AS. Revenue 6.07m NOK → 7.86m NOK (+29.5%). Net result -26.7k NOK → +182.0k NOK. Equity 617.3k NOK → 799.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE PROFILE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.07m NOK to 7.86m NOK (+29.5% YoY). Calculated
-
↑
Operating result improved
Operating result -3 785 NOK → +227.2k NOK (op. margin -0.1% → 2.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 26.7k NOK to a profit of 182.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 617.3k NOK → 799.3k NOK (equity ratio 38.5% → 42.8%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 319.5k NOK → 309.8k NOK (-3.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 NOK → 1.60m NOK (0% → 20% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.06m NOK → 5.37m NOK (+32.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 21.3k NOK → 5 721 NOK. Reported fact