Org.nr 930 054 259 2022 → 2023 Year-over-year analysis

ACTSPORTY AGENCY AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-05-27; journal 2024 442107

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTSPORTY AGENCY AS. Revenue 0 NOK → 113.3k NOK. Net result -19.8k NOK → -50.8k NOK. Equity 25.2k NOK → -25.6k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACTSPORTY AGENCY AS.

Scorecard

Revenue
0 NOK 113.3k NOK
—
Operating result
-25.4k NOK -57.8k NOK
-128.0%
Net result
-19.8k NOK -50.8k NOK
-156.8%
Equity
25.2k NOK -25.6k NOK
-201.4%
Cash
19.6k NOK 136.3k NOK
+594.3%
Total assets
25.2k NOK 281.6k NOK
+1016.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 113.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 19.6k NOK → 136.3k NOK (+594.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -25.4k NOK → -57.8k NOK. Calculated

  • ↓

    Net result weakened

    Net result -19.8k NOK → -50.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.2k NOK → -25.6k NOK (equity ratio 100.0% → -9.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 67.9k NOK (None YoY). Calculated