ACTUADE AS: årsregnskap 2022 vs 2021
Grew 198099% on revenue, weaker earnings
approved 2023-06-22; registry 2023-06-28; journal 2023 520828
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTUADE AS. Revenue 1 132 NOK → 2.24m NOK (+198099.2%). Net result -32.6k NOK → -67.5k NOK. Equity 849.1k NOK → 214.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACTUADE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 132 NOK to 2.24m NOK (+198099.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -14.7k NOK → -28.6k NOK (op. margin -1301.8% → -1.3%). Calculated
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↓
Net result weakened
Net result -32.6k NOK → -67.5k NOK (net margin -2879.0% → -3.0%). Calculated
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↓
Equity eroded
Book equity 849.1k NOK → 214.5k NOK (equity ratio 31.9% → 6.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 890.0k NOK → 322.9k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 724.0k NOK → 338.5k NOK (-53.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 284.2k NOK → 150.0k NOK. Reported fact