FirmaIQ
Org.nr 982 957 370 2021 → 2022 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2022 vs 2021

Shrank 22% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-12; journal 2023 573581

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVEPEOPLE AS. Revenue 60.66m NOK → 47.24m NOK (-22.1%). Net result +3.84m NOK → +1.13m NOK. Equity 4.83m NOK → 3.51m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

At a glance

Scorecard

Revenue
60.66m NOK 47.24m NOK
-22.1%
Operating result
+4.93m NOK +1.47m NOK
-70.2%
Net result
+3.84m NOK +1.13m NOK
-70.5%
Equity
4.83m NOK 3.51m NOK
-27.3%
Cash
13.03m NOK 6.50m NOK
-50.1%
Total assets
24.31m NOK 14.70m NOK
-39.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 46.00m NOK → 36.97m NOK (76% → 78% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.66m NOK to 47.24m NOK (-22.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.93m NOK → +1.47m NOK (op. margin 8.1% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.84m NOK → +1.13m NOK (net margin 6.3% → 2.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.83m NOK → 3.51m NOK (equity ratio 19.9% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.03m NOK → 6.50m NOK (-50.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 938.5k NOK → 878.5k NOK — check capital reduction, conversion, or reclassification. Interpretation