ACTIVENORTH AS: årsregnskap 2022 vs 2021
Grew 386% on revenue, stronger earnings
approved 2023-06-30; registry 2023-08-31; journal 2023 721171
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVENORTH AS. Revenue 115.2k NOK → 560.2k NOK (+386.1%). Net result +21.1k NOK → +131.8k NOK. Equity 45.5k NOK → 184.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVENORTH AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 115.2k NOK to 560.2k NOK (+386.1% YoY). Calculated
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Operating result improved
Operating result +25.4k NOK → +169.6k NOK (op. margin 22.1% → 30.3%). Calculated
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Net result improved
Net result +21.1k NOK → +131.8k NOK (net margin 18.3% → 23.5%). Calculated
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Equity strengthened
Book equity 45.5k NOK → 184.5k NOK (equity ratio 58.5% → 30.6%). Calculated
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Cash rose
Bank deposits 43.3k NOK → 124.7k NOK (+187.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 44.1k NOK → 1.37m NOK (38% → 244% of revenue). Calculated
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COGS moved
COGS / varekostnad 8 352 NOK → 302.3k NOK (+3519.3% YoY). Calculated