ACTUM HOLDING AS: årsregnskap 2022 vs 2021
Grew 2061% on revenue, weaker earnings, cash halved-plus
approved 2023-05-15; registry 2023-05-22; journal 2023 414926
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTUM HOLDING AS. Revenue 107.0k NOK → 2.31m NOK (+2060.7%). Net result +408.4k NOK → +254.4k NOK. Equity 648.9k NOK → 903.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTUM HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 107.0k NOK to 2.31m NOK (+2060.7% YoY). Calculated
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↑
Equity strengthened
Book equity 648.9k NOK → 903.2k NOK (equity ratio 1070.7% → 58.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +522.5k NOK → +314.3k NOK (op. margin 488.1% → 13.6%). Calculated
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↓
Net result weakened
Net result +408.4k NOK → +254.4k NOK (net margin 381.6% → 11.0%). Calculated
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↓
Cash fell
Bank deposits 596.7k NOK → 17.3k NOK (-97.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.50× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 472 NOK → 1.67m NOK (1% → 72% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 160.9k NOK → 246.2k NOK. Reported fact