Org.nr 913 407 067 2021 → 2022 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-30; registry 2023-07-12; journal 2023 573482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVEPEOPLE NORWAY AS. Revenue 7.01m NOK → 7.26m NOK (+3.6%). Net result +471.3k NOK → +536.4k NOK. Equity 729.2k NOK → 815.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE NORWAY AS.

Scorecard

Revenue
7.01m NOK 7.26m NOK
+3.6%
Operating result
+608.9k NOK +692.4k NOK
+13.7%
Net result
+471.3k NOK +536.4k NOK
+13.8%
Equity
729.2k NOK 815.6k NOK
+11.8%
Cash
411.6k NOK 599.1k NOK
+45.5%
Total assets
2.72m NOK 2.84m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.01m NOK to 7.26m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +608.9k NOK → +692.4k NOK (op. margin 8.7% → 9.5%). Calculated

  • ↑

    Net result improved

    Net result +471.3k NOK → +536.4k NOK (net margin 6.7% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 729.2k NOK → 815.6k NOK (equity ratio 26.8% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 411.6k NOK → 599.1k NOK (+45.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.18m NOK → 6.26m NOK (88% → 86% of revenue). Calculated