Org.nr 915 478 484 2021 → 2022 Year-over-year analysis

ACTIVITY HOLDING AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-05-08; registry 2023-06-29; journal 2023 524662

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIVITY HOLDING AS. Net result +328.6k NOK → -29.2k NOK. Equity 946.6k NOK → 917.4k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Operating result
-31.4k NOK -29.2k NOK
+7.2%
Net result
+328.6k NOK -29.2k NOK
-108.9%
Equity
946.6k NOK 917.4k NOK
-3.1%
Cash
60.1k NOK 120.2k NOK
+100.1%
Total assets
1.22m NOK 944.5k NOK
-22.9%

What improved

  • ↑

    Operating result improved

    Operating result -31.4k NOK → -29.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 60.1k NOK → 120.2k NOK (+100.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 328.6k NOK profit to a loss of 29.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 946.6k NOK → 917.4k NOK (equity ratio 77.3% → 97.1%). Calculated