ACTIVREGNSKAP AS: årsregnskap 2022 vs 2021
Grew 10% on revenue, weaker earnings
approved 2023-05-29; registry 2023-06-20; journal 2023 488035
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVREGNSKAP AS. Revenue 5.82m NOK → 6.42m NOK (+10.3%). Net result +63.6k NOK → +22.9k NOK. Equity 374.9k NOK → 397.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVREGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.82m NOK to 6.42m NOK (+10.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 374.9k NOK → 397.8k NOK (equity ratio 22.5% → 21.4%). Calculated
-
↑
Cash rose
Bank deposits 333.9k NOK → 473.6k NOK (+41.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +86.6k NOK → +29.3k NOK (op. margin 1.5% → 0.5%). Calculated
-
↓
Net result weakened
Net result +63.6k NOK → +22.9k NOK (net margin 1.1% → 0.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.47m NOK → 5.00m NOK (77% → 78% of revenue). Calculated