ACTIVIA LEGESENTER AS: årsregnskap 2022 vs 2021
Shrank 15% on revenue, stronger earnings
approved 2023-06-21; registry 2023-06-26; journal 2023 521936
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVIA LEGESENTER AS. Revenue 171.4k NOK → 145.2k NOK (-15.3%). Net result +15.3k NOK → +104.5k NOK. Equity 415.1k NOK → 389.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +19.7k NOK → +133.8k NOK (op. margin 11.5% → 92.1%). Calculated
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↑
Net result improved
Net result +15.3k NOK → +104.5k NOK (net margin 8.9% → 72.0%). Calculated
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↑
Payroll decreased
Salary cost 33.7k NOK → -52.4k NOK (20% → -36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 171.4k NOK to 145.2k NOK (-15.3% YoY). Calculated
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↓
Equity eroded
Book equity 415.1k NOK → 389.6k NOK (equity ratio 93.0% → 73.9%). Calculated
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↓
Cash fell
Bank deposits 57.2k NOK → 38.4k NOK (-32.8% YoY). Calculated