FirmaIQ
Org.nr 997 352 599 2022 → 2023 Year-over-year analysis

ACTIVENESS AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-08-28; registry 2024-09-14; journal 2024 746083

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVENESS AS. Revenue 800.7k NOK → 895.8k NOK (+11.9%). Net result -80.1k NOK → -989 NOK. Equity 747.8k NOK → 746.8k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
800.7k NOK 895.8k NOK
+11.9%
Operating result
-468.7k NOK -596.5k NOK
-27.3%
Net result
-80.1k NOK -989 NOK
+98.8%
Equity
747.8k NOK 746.8k NOK
-0.1%
Cash
26.2k NOK 168.7k NOK
+544.1%
Total assets
1.08m NOK 1.21m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 800.7k NOK to 895.8k NOK (+11.9% YoY). Calculated

  • ↑

    Net result improved

    Net result -80.1k NOK → -989 NOK (net margin -10.0% → -0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.2k NOK → 168.7k NOK (+544.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.86m NOK → 2 NOK (482% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -468.7k NOK → -596.5k NOK (op. margin -58.5% → -66.6%). Calculated