FirmaIQ
Org.nr 916 359 667 2021 → 2022 Year-over-year analysis

ACTIVEON AS: årsregnskap 2022 vs 2021

Shrank 39% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-22; journal 2023 601225

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVEON AS. Revenue 10.41m NOK → 6.39m NOK (-38.6%). Net result -119.1k NOK → -801.2k NOK. Equity 225.31m NOK → 6.22bn NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVEON AS.

At a glance

Scorecard

Revenue
10.41m NOK 6.39m NOK
-38.6%
Operating result
-4.07m NOK -9.38m NOK
-130.8%
Net result
-119.1k NOK -801.2k NOK
-572.9%
Equity
225.31m NOK 6.22bn NOK
+2662.6%
Cash
6.98m NOK 5.47m NOK
-21.7%
Total assets
391.32m NOK 628.73m NOK
+60.7%

What improved

  • ↑

    Equity strengthened

    Book equity 225.31m NOK → 6.22bn NOK (equity ratio 57.6% → 990.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.41m NOK to 6.39m NOK (-38.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.07m NOK → -9.38m NOK (op. margin -39.1% → -146.9%). Calculated

  • ↓

    Net result weakened

    Net result -119.1k NOK → -801.2k NOK (net margin -1.1% → -12.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.98m NOK → 5.47m NOK (-21.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.52m NOK → 7.34m NOK (63% → 115% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 345.40m NOK → 601.38m NOK. Reported fact