Org.nr 925 396 508 2022 → 2023 Year-over-year analysis

ACTIVELY AS: årsregnskap 2023 vs 2022

Shrank 50% on revenue, returned to profit

approved 2024-06-04; registry 2024-06-06; journal 2024 489298

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVELY AS. Revenue 6 754 NOK → 3 400 NOK (-49.7%). Net result -19.3k NOK → +26.6k NOK. Equity 65.9k NOK → 92.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
6 754 NOK 3 400 NOK
-49.7%
Operating result
-14.3k NOK +8 253 NOK
+157.7%
Net result
-19.3k NOK +26.6k NOK
+237.6%
Equity
65.9k NOK 92.4k NOK
+40.4%
Cash
65.9k NOK 74.3k NOK
+12.8%
Total assets
65.9k NOK 74.3k NOK
+12.8%

What improved

  • ↑

    Operating result improved

    Operating result -14.3k NOK → +8 253 NOK (op. margin -211.9% → 242.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.3k NOK to a profit of 26.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 65.9k NOK → 92.4k NOK (equity ratio 100.0% → 124.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.9k NOK → 74.3k NOK (+12.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6 754 NOK to 3 400 NOK (-49.7% YoY). Calculated