ACTIVITY AS: årsregnskap 2022 vs 2021
Grew 9% on revenue
approved 2023-06-30; registry 2023-07-10; journal 2023 600615
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVITY AS. Revenue 1.79m NOK → 1.95m NOK (+9.4%). Net result +786.2k NOK → +897.8k NOK. Equity 1.91m NOK → 2.81m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ACTIVITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.79m NOK to 1.95m NOK (+9.4% YoY). Calculated
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↑
Net result improved
Net result +786.2k NOK → +897.8k NOK (net margin 44.0% → 45.9%). Calculated
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↑
Equity strengthened
Book equity 1.91m NOK → 2.81m NOK (equity ratio 81.7% → 85.5%). Calculated
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↑
Cash rose
Bank deposits 1.95m NOK → 3.07m NOK (+57.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +999.8k NOK → +132.3k NOK (op. margin 55.9% → 6.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 745.8k NOK → 753.5k NOK (42% → 39% of revenue). Calculated