FirmaIQ
Org.nr 924 915 595 2021 → 2022 Year-over-year analysis

ACTUM NORGE AS: årsregnskap 2022 vs 2021

Grew 71% on revenue

approved 2023-06-13; registry 2023-06-15; journal 2023 489333

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTUM NORGE AS. Revenue 136.3k NOK → 232.9k NOK (+70.9%). Net result +774 NOK → +1 152 NOK. Equity 37.1k NOK → 38.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTUM NORGE AS.

At a glance

Scorecard

Revenue
136.3k NOK 232.9k NOK
+70.9%
Operating result
+426 NOK +2 259 NOK
+430.3%
Net result
+774 NOK +1 152 NOK
+48.8%
Equity
37.1k NOK 38.3k NOK
+3.1%
Cash
20 NOK 153 NOK
+665.0%
Total assets
69.1k NOK 76.7k NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 136.3k NOK to 232.9k NOK (+70.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +426 NOK → +2 259 NOK (op. margin 0.3% → 1.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.1k NOK → 38.3k NOK (equity ratio 53.7% → 49.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 31.4k NOK → 37.0k NOK (+5 570 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1 564 NOK → 7 199 NOK (1% → 3% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -4 474 NOK → 81.7k NOK (+1925.3% YoY). Calculated