FirmaIQ
Org.nr 929 051 939 2022 → 2023 Year-over-year analysis

ACTIVITY NORWAY AS: årsregnskap 2023 vs 2022

Grew 365% on revenue

approved 2024-05-30; registry 2024-06-03; journal 2024 474634

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIVITY NORWAY AS. Revenue 36.3k NOK → 168.9k NOK (+365.3%). Net result +16.2k NOK → +6 838 NOK. Equity 44.6k NOK → 51.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVITY NORWAY AS.

At a glance

Scorecard

Revenue
36.3k NOK 168.9k NOK
+365.3%
Operating result
+19.2k NOK +9 168 NOK
-52.2%
Net result
+16.2k NOK +6 838 NOK
-57.8%
Equity
44.6k NOK 51.5k NOK
+15.3%
Cash
52.4k NOK 77.2k NOK
+47.3%
Total assets
53.2k NOK 77.2k NOK
+45.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.3k NOK to 168.9k NOK (+365.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 44.6k NOK → 51.5k NOK (equity ratio 83.9% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.4k NOK → 77.2k NOK (+47.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.2k NOK → +9 168 NOK (op. margin 52.9% → 5.4%). Calculated

  • ↓

    Net result weakened

    Net result +16.2k NOK → +6 838 NOK (net margin 44.6% → 4.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 27.1k NOK (None YoY). Calculated