ACTIVE TRANSPORT SERVICE AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, weaker earnings
registry 2023-06-29; journal 2023 529497
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE TRANSPORT SERVICE AS. Revenue 23.62m NOK → 25.75m NOK (+9.0%). Net result +231.5k NOK → +129.1k NOK. Equity 1.36m NOK → 1.48m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE TRANSPORT SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.62m NOK to 25.75m NOK (+9.0% YoY). Calculated
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↑
Equity strengthened
Book equity 1.36m NOK → 1.48m NOK (equity ratio 14.9% → 18.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +345.7k NOK → +268.6k NOK (op. margin 1.5% → 1.0%). Calculated
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↓
Net result weakened
Net result +231.5k NOK → +129.1k NOK (net margin 1.0% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 3.84m NOK → 2.03m NOK (-47.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.05m NOK → 5.04m NOK (-0.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 241.3k NOK → 177.3k NOK. Reported fact