Org.nr 928 167 658 2022 → 2023 Year-over-year analysis

ACTIVENORTH AS: årsregnskap 2023 vs 2022

Grew 699% on revenue, stronger earnings

approved 2024-09-20; registry 2024-09-30; journal 2024 750532

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVENORTH AS. Revenue 560.2k NOK → 4.48m NOK (+699.3%). Net result +131.8k NOK → +617.2k NOK. Equity 184.5k NOK → 794.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVENORTH AS.

Scorecard

Revenue
560.2k NOK 4.48m NOK
+699.3%
Operating result
+169.6k NOK +804.7k NOK
+374.5%
Net result
+131.8k NOK +617.2k NOK
+368.3%
Equity
184.5k NOK 794.5k NOK
+330.7%
Cash
124.7k NOK 254.2k NOK
+103.8%
Total assets
602.2k NOK 45.3k NOK
-92.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 560.2k NOK to 4.48m NOK (+699.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +169.6k NOK → +804.7k NOK (op. margin 30.3% → 18.0%). Calculated

  • ↑

    Net result improved

    Net result +131.8k NOK → +617.2k NOK (net margin 23.5% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 184.5k NOK → 794.5k NOK (equity ratio 30.6% → 1752.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.7k NOK → 254.2k NOK (+103.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 302.3k NOK → 504.2k NOK (+66.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 37.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact