ACTIVE TROMSO AS: årsregnskap 2023 vs 2022
Grew 44% on revenue, stronger earnings
approved 2024-06-30; registry 2024-08-03; journal 2024 714430
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVE TROMSO AS. Revenue 3.82m NOK → 5.48m NOK (+43.6%). Net result +444.4k NOK → +814.6k NOK. Equity 3.45m NOK → 4.17m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TROMSO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.82m NOK to 5.48m NOK (+43.6% YoY). Calculated
-
↑
Net result improved
Net result +444.4k NOK → +814.6k NOK (net margin 11.6% → 14.9%). Calculated
-
↑
Equity strengthened
Book equity 3.45m NOK → 4.17m NOK (equity ratio 44.1% → 50.0%). Calculated
-
↑
Cash rose
Bank deposits 165.7k NOK → 304.8k NOK (+84.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.06m NOK → 158.1k NOK (28% → 3% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +627.1k NOK → +164.0k NOK (op. margin 16.4% → 3.0%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 199.9k NOK → 140.7k NOK (-29.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact