ACTUATOR AS: årsregnskap 2022 vs 2021
Grew 149% on revenue, slipped into loss
approved 2023-07-28; registry 2023-07-31; journal 2023 671240
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTUATOR AS. Revenue 145.8k NOK → 362.9k NOK (+149.0%). Net result +15.3k NOK → -27.5k NOK. Equity -33.7k NOK → -61.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTUATOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 145.8k NOK to 362.9k NOK (+149.0% YoY). Calculated
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↑
Cash rose
Bank deposits 142.2k NOK → 157.8k NOK (+11.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +15.3k NOK → -27.5k NOK (op. margin 10.5% → -7.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 15.3k NOK profit to a loss of 27.5k NOK. Calculated
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↓
Equity eroded
Book equity -33.7k NOK → -61.2k NOK (equity ratio -18.1% → -32.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -32.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 5 NOK → 5.28m NOK (0% → 1456% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4 345 NOK → 10.3k NOK (+137.8% YoY). Calculated