FirmaIQ
Org.nr 913 407 067 2022 → 2023 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-06-26; registry 2024-07-02; journal 2024 560256

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVEPEOPLE NORWAY AS. Revenue 7.26m NOK → 7.66m NOK (+5.5%). Net result +536.4k NOK → +543.0k NOK. Equity 815.6k NOK → 958.7k NOK.

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

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

At a glance

Scorecard

Revenue
7.26m NOK 7.66m NOK
+5.5%
Operating result
+692.4k NOK +702.9k NOK
+1.5%
Net result
+536.4k NOK +543.0k NOK
+1.2%
Equity
815.6k NOK 958.7k NOK
+17.5%
Cash
599.1k NOK 797.2k NOK
+33.1%
Total assets
2.84m NOK 2.98m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.26m NOK to 7.66m NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +692.4k NOK → +702.9k NOK (op. margin 9.5% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 815.6k NOK → 958.7k NOK (equity ratio 28.7% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 599.1k NOK → 797.2k NOK (+33.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 26.5k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6. Reported fact