ACTUADE AS: årsregnskap 2023 vs 2022
Shrank 81% on revenue, stronger earnings, fresh owner capital
approved 2024-06-19; registry 2024-07-01; journal 2024 548932
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTUADE AS. Revenue 2.24m NOK → 426.2k NOK (-81.0%). Net result -67.5k NOK → -26.1k NOK. Equity 214.5k NOK → 1.19m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTUADE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -28.6k NOK → +23.6k NOK (op. margin -1.3% → 5.5%). Calculated
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Net result improved
Net result -67.5k NOK → -26.1k NOK (net margin -3.0% → -6.1%). Calculated
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↑
Equity strengthened
Book equity 214.5k NOK → 1.19m NOK (equity ratio 6.9% → 33.9%). Calculated
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Owners injected capital
Paid-in equity rose 322.9k NOK → 1.32m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.24m NOK to 426.2k NOK (-81.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 338.5k NOK → 1.23m NOK (+263.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 150.0k NOK → 485.3k NOK. Reported fact