FirmaIQ
Org.nr 999 144 950 2022 → 2023 Year-over-year analysis

ACTIVE TRANSPORT SERVICE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-30; registry 2024-07-17; journal 2024 637911

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVE TRANSPORT SERVICE AS. Revenue 25.75m NOK → 25.97m NOK (+0.9%). Net result +129.1k NOK → +249.1k NOK. Equity 1.48m NOK → 1.73m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Revenue
25.75m NOK 25.97m NOK
+0.9%
Operating result
+268.6k NOK +484.2k NOK
+80.3%
Net result
+129.1k NOK +249.1k NOK
+92.9%
Equity
1.48m NOK 1.73m NOK
+16.8%
Cash
2.03m NOK 3.18m NOK
+56.2%
Total assets
8.26m NOK 7.54m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.75m NOK to 25.97m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +268.6k NOK → +484.2k NOK (op. margin 1.0% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +129.1k NOK → +249.1k NOK (net margin 0.5% → 1.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.73m NOK (equity ratio 18.0% → 23.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.03m NOK → 3.18m NOK (+56.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.04m NOK → 4.67m NOK (-7.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 177.3k NOK → 63.3k NOK. Reported fact