ACTIVIA LEGESENTER AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-28; registry 2024-07-01; journal 2024 577371
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVIA LEGESENTER AS. Revenue 145.2k NOK → 144.9k NOK (-0.2%). Net result +104.5k NOK → +18.9k NOK. Equity 389.6k NOK → 408.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 389.6k NOK → 408.5k NOK (equity ratio 73.9% → 98.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 145.2k NOK to 144.9k NOK (-0.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +133.8k NOK → +17.6k NOK (op. margin 92.1% → 12.1%). Calculated
-
↓
Net result weakened
Net result +104.5k NOK → +18.9k NOK (net margin 72.0% → 13.1%). Calculated
-
↓
Cash fell
Bank deposits 38.4k NOK → 24.8k NOK (-35.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost -52.4k NOK → 3.13m NOK (-36% → 2158% of revenue). Calculated