ACTUM HOLDING AS: årsregnskap 2023 vs 2022
Grew 24% on revenue, stronger earnings
approved 2024-06-17; registry 2024-07-04; journal 2024 601294
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTUM HOLDING AS. Revenue 2.31m NOK → 2.87m NOK (+24.0%). Net result +254.4k NOK → +598.4k NOK. Equity 903.2k NOK → 501.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
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 2.31m NOK to 2.87m NOK (+24.0% YoY). Calculated
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Operating result improved
Operating result +314.3k NOK → +786.9k NOK (op. margin 13.6% → 27.4%). Calculated
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Net result improved
Net result +254.4k NOK → +598.4k NOK (net margin 11.0% → 20.9%). Calculated
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Cash rose
Bank deposits 17.3k NOK → 1.28m NOK (+7285.6% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.03× → 1.82×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 903.2k NOK → 501.6k NOK (equity ratio 58.6% → 22.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.67m NOK → 1.80m NOK (72% → 63% of revenue). Calculated
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Book investments changed
Investment / intangible book value 246.2k NOK → 765.4k NOK. Reported fact