ACTIVENESS AS: årsregnskap 2022 vs 2021
Grew 25% on revenue, slipped into loss
approved 2023-06-29; registry 2023-07-03; journal 2023 558118
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVENESS AS. Revenue 638.5k NOK → 800.7k NOK (+25.4%). Net result +19.6k NOK → -80.1k NOK. Equity 828.2k NOK → 747.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVENESS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 638.5k NOK to 800.7k NOK (+25.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -187.0k NOK → -468.7k NOK (op. margin -29.3% → -58.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 19.6k NOK profit to a loss of 80.1k NOK. Calculated
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↓
Equity eroded
Book equity 828.2k NOK → 747.8k NOK (equity ratio 970.6% → 69.3%). Calculated
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↓
Cash fell
Bank deposits 34.0k NOK → 26.2k NOK (-22.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 487.3k NOK → 3.86m NOK (76% → 482% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 890 NOK → 890.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact