ACTIVE START AS: årsregnskap 2023 vs 2022
Shrank 17% on revenue
approved 2024-05-19; registry 2024-05-22; journal 2024 425489
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE START AS. Revenue 175.3k NOK → 146.1k NOK (-16.7%). Net result +16.3k NOK → +8 735 NOK. Equity -44.0k NOK → -35.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIVE START AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -44.0k NOK → -35.3k NOK (equity ratio -102.4% → -120.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 175.3k NOK to 146.1k NOK (-16.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +16.6k NOK → +8 871 NOK (op. margin 9.5% → 6.1%). Calculated
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↓
Net result weakened
Net result +16.3k NOK → +8 735 NOK (net margin 9.3% → 6.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -120.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 68.6k NOK → 61.6k NOK (-10.2% YoY). Calculated