ACTIVE SERVICES AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-10; registry 2024-06-25; journal 2024 518447
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE SERVICES AS. Revenue 6.84m NOK → 7.16m NOK (+4.6%). Net result +522.8k NOK → +172.4k NOK. Equity 20.4k NOK → 792.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE SERVICES AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.84m NOK to 7.16m NOK (+4.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 20.4k NOK → 792.8k NOK (equity ratio 0.9% → 32.5%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +655.9k NOK → +269.6k NOK (op. margin 9.6% → 3.8%). Calculated
-
↓
Net result weakened
Net result +522.8k NOK → +172.4k NOK (net margin 7.6% → 2.4%). Calculated
-
↓
Cash fell
Bank deposits 787.9k NOK → 433.2k NOK (-45.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.04m NOK → 4.37m NOK (59% → 61% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 686.5k NOK → 758.0k NOK (+10.4% YoY). Calculated