ACTO TERAPI OG TRENING AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, returned to profit
approved 2023-07-04; registry 2023-07-06; journal 2023 583921
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTO TERAPI OG TRENING AS. Revenue 1.55m NOK → 1.73m NOK (+11.7%). Net result -133.7k NOK → +144.8k NOK. Equity 10.37m NOK → 511.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.55m NOK to 1.73m NOK (+11.7% YoY). Calculated
-
↑
Operating result improved
Operating result -133.6k NOK → +176.8k NOK (op. margin -8.6% → 10.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 133.7k NOK to a profit of 144.8k NOK. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 10.37m NOK → 511.9k NOK (equity ratio 1228.2% → 59.4%). Calculated
-
↓
Cash fell
Bank deposits 552.6k NOK → 484.9k NOK (-12.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 2.51m NOK (0% → 145% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact