ACTIVE TRENING AS: årsregnskap 2022 vs 2021
Shrank 94% on revenue, stronger earnings
approved 2023-01-23; registry 2023-01-25; journal 2023 302455
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE TRENING AS. Revenue 981.2k NOK → 60.3k NOK (-93.9%). Net result -154.3k NOK → -50.5k NOK. Equity 436.6k NOK → 386.1k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TRENING AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -149.9k NOK → -50.5k NOK (op. margin -15.3% → -83.8%). Calculated
-
↑
Net result improved
Net result -154.3k NOK → -50.5k NOK (net margin -15.7% → -83.8%). Calculated
-
↑
Payroll decreased
Salary cost 7.11m NOK → 2 NOK (725% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 981.2k NOK to 60.3k NOK (-93.9% YoY). Calculated
-
↓
Equity eroded
Book equity 436.6k NOK → 386.1k NOK (equity ratio 84.9% → 98.5%). Calculated
-
↓
Cash fell
Bank deposits 446.5k NOK → 360.5k NOK (-19.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 265.7k NOK → 295.5k NOK (+11.2% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0.8 → 0.5. Reported fact