FirmaIQ
Org.nr 920 418 287 2022 → 2023 Year-over-year analysis

ACTIVITY AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-06-30; registry 2024-07-03; journal 2024 593169

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVITY AS. Revenue 1.95m NOK → 2.11m NOK (+8.1%). Net result +897.8k NOK → +984.6k NOK. Equity 2.81m NOK → 3.80m 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 ACTIVITY AS.

At a glance

Scorecard

Revenue
1.95m NOK 2.11m NOK
+8.1%
Operating result
+132.3k NOK +1.17m NOK
+785.4%
Net result
+897.8k NOK +984.6k NOK
+9.7%
Equity
2.81m NOK 3.80m NOK
+35.0%
Cash
3.07m NOK 3.84m NOK
+25.0%
Total assets
3.29m NOK 4.31m NOK
+31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.11m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +132.3k NOK → +1.17m NOK (op. margin 6.8% → 55.5%). Calculated

  • ↑

    Net result improved

    Net result +897.8k NOK → +984.6k NOK (net margin 45.9% → 46.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.80m NOK (equity ratio 85.5% → 88.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.07m NOK → 3.84m NOK (+25.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 753.5k NOK → 777.4k NOK (39% → 37% of revenue). Calculated