ACTIVELY AS: årsregnskap 2022 vs 2021
Shrank 98% on revenue, slipped into loss, fresh owner capital
approved 2023-07-17; registry 2023-07-19; journal 2023 627343
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVELY AS. Revenue 446.8k NOK → 6 754 NOK (-98.5%). Net result +78.4k NOK → -19.3k NOK. Equity 85.2k NOK → 65.9k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 33.0k NOK → 40.0k NOK (+7 010 NOK). Reported fact
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Payroll decreased
Salary cost 17.4k NOK → 0 NOK (4% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 446.8k NOK to 6 754 NOK (-98.5% YoY). Calculated
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↓
Operating result weakened
Operating result +91.6k NOK → -14.3k NOK (op. margin 20.5% → -211.9%). Calculated
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Fell into a net loss
Net result flipped from 78.4k NOK profit to a loss of 19.3k NOK. Calculated
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↓
Equity eroded
Book equity 85.2k NOK → 65.9k NOK (equity ratio 86.6% → 100.0%). Calculated
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↓
Cash fell
Bank deposits 98.4k NOK → 65.9k NOK (-33.1% YoY). Calculated