ACTIVUM BRYNE AS: årsregnskap 2022 vs 2021
Shrank 17% on revenue, weaker earnings
approved 2023-05-26; registry 2023-06-14; journal 2023 485106
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTIVUM BRYNE AS. Revenue 627.9k NOK → 518.0k NOK (-17.5%). Net result -114.5k NOK → -308.7k NOK. Equity 935.2k NOK → 626.5k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVUM BRYNE AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 627.9k NOK to 518.0k NOK (-17.5% YoY). Calculated
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Operating result weakened
Operating result +18.9k NOK → -165.7k NOK (op. margin 3.0% → -32.0%). Calculated
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Net result weakened
Net result -114.5k NOK → -308.7k NOK (net margin -18.2% → -59.6%). Calculated
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Equity eroded
Book equity 935.2k NOK → 626.5k NOK (equity ratio 9.1% → 6.3%). Calculated
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Cash fell
Bank deposits 2.70m NOK → 2.06m NOK (-23.6% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation