ACTIVE TROMSO AS: årsregnskap 2022 vs 2021
Grew 100% on revenue, returned to profit
approved 2023-06-30; registry 2023-10-14; journal 2023 734159
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVE TROMSO AS. Revenue 1.91m NOK → 3.82m NOK (+99.8%). Net result -268.0k NOK → +444.4k NOK. Equity 3.64m NOK → 3.45m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TROMSO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.91m NOK to 3.82m NOK (+99.8% YoY). Calculated
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↑
Operating result improved
Operating result -148.9k NOK → +627.1k NOK (op. margin -7.8% → 16.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 268.0k NOK to a profit of 444.4k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.64m NOK → 3.45m NOK (equity ratio 52.1% → 44.1%). Calculated
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↓
Cash fell
Bank deposits 216.8k NOK → 165.7k NOK (-23.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 535.1k NOK → 1.06m NOK (28% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 28.8k NOK → 199.9k NOK (+593.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact