ACTIVE TRENING AS: årsregnskap 2023 vs 2022
Grew 2005% on revenue, returned to profit
approved 2024-01-31; registry 2024-02-07; journal 2024 304787
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE TRENING AS. Revenue 60.3k NOK → 1.27m NOK (+2005.4%). Net result -50.5k NOK → +19.5k NOK. Equity 386.1k NOK → 405.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TRENING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 60.3k NOK to 1.27m NOK (+2005.4% YoY). Calculated
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↑
Operating result improved
Operating result -50.5k NOK → +19.5k NOK (op. margin -83.8% → 1.5%). Calculated
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Turned profitable
Net result flipped from a loss of 50.5k NOK to a profit of 19.5k NOK. Calculated
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Equity strengthened
Book equity 386.1k NOK → 405.6k NOK (equity ratio 98.5% → 96.6%). Calculated
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Cash rose
Bank deposits 360.5k NOK → 365.5k NOK (+1.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 13.8k NOK (0% → 1% of revenue). Calculated
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COGS moved
COGS / varekostnad 295.5k NOK → 413.6k NOK (+40.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.5 → 0.3. Reported fact