ACTIVE START AS: årsregnskap 2022 vs 2021
Grew 121% on revenue, returned to profit, cash halved-plus
approved 2023-06-29; registry 2023-07-03; journal 2023 560059
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE START AS. Revenue 79.2k NOK → 175.3k NOK (+121.4%). Net result -88.7k NOK → +16.3k NOK. Equity -60.3k NOK → -44.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE START AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 79.2k NOK to 175.3k NOK (+121.4% YoY). Calculated
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↑
Operating result improved
Operating result -88.4k NOK → +16.6k NOK (op. margin -111.6% → 9.5%). Calculated
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Turned profitable
Net result flipped from a loss of 88.7k NOK to a profit of 16.3k NOK. Calculated
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↑
Equity strengthened
Book equity -60.3k NOK → -44.0k NOK (equity ratio -180.6% → -102.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 9 449 NOK → 1 225 NOK (-87.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 44.3k NOK → 68.6k NOK (+54.8% YoY). Calculated