ACTUATOR AS: årsregnskap 2023 vs 2022
Shrank 56% on revenue, returned to profit
approved 2024-05-30; registry 2024-06-03; journal 2024 474141
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTUATOR AS. Revenue 362.9k NOK → 160.4k NOK (-55.8%). Net result -27.5k NOK → +47.8k NOK. Equity -61.2k NOK → -13.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTUATOR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -27.5k NOK → +51.4k NOK (op. margin -7.6% → 32.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 27.5k NOK to a profit of 47.8k NOK. Calculated
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↑
Equity strengthened
Book equity -61.2k NOK → -13.4k NOK (equity ratio -32.1% → -6.4%). Calculated
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↑
Cash rose
Bank deposits 157.8k NOK → 189.2k NOK (+19.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.28m NOK → 3 NOK (1456% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 362.9k NOK to 160.4k NOK (-55.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.3k NOK → 3 475 NOK (-66.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.25. Reported fact