ACTIVREGNSKAP AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, stronger earnings, cash halved-plus
approved 2024-05-12; registry 2024-07-17; journal 2024 638869
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTIVREGNSKAP AS. Revenue 6.42m NOK → 5.72m NOK (-10.8%). Net result +22.9k NOK → +4.23m NOK. Equity 397.8k NOK → 624.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVREGNSKAP AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +29.3k NOK → +290.2k NOK (op. margin 0.5% → 5.1%). Calculated
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Net result improved
Net result +22.9k NOK → +4.23m NOK (net margin 0.4% → 73.9%). Calculated
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Equity strengthened
Book equity 397.8k NOK → 624.3k NOK (equity ratio 21.4% → 37.4%). Calculated
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Payroll decreased
Salary cost 5.00m NOK → 3.89m NOK (78% → 68% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.42m NOK to 5.72m NOK (-10.8% YoY). Calculated
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Cash fell
Bank deposits 473.6k NOK → 226.8k NOK (-52.1% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 5.00m NOK → 3.89m NOK (-22.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 7 → 6. Reported fact