FirmaIQ
Org.nr 924 915 595 2022 → 2023 Year-over-year analysis

ACTUM NORGE AS: årsregnskap 2023 vs 2022

Grew 67% on revenue

approved 2024-06-28; registry 2024-07-01; journal 2024 578719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTUM NORGE AS. Revenue 232.9k NOK → 388.6k NOK (+66.9%). Net result +1 152 NOK → +1 115 NOK. Equity 38.3k NOK → 39.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTUM NORGE AS.

At a glance

Scorecard

Revenue
232.9k NOK 388.6k NOK
+66.9%
Operating result
+2 259 NOK +330 NOK
-85.4%
Net result
+1 152 NOK +1 115 NOK
-3.2%
Equity
38.3k NOK 39.4k NOK
+2.9%
Cash
153 NOK 10.1k NOK
+6503.9%
Total assets
76.7k NOK 92.1k NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 232.9k NOK to 388.6k NOK (+66.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 38.3k NOK → 39.4k NOK (equity ratio 49.9% → 42.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 153 NOK → 10.1k NOK (+6503.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 259 NOK → +330 NOK (op. margin 1.0% → 0.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 81.7k NOK → 208.7k NOK (+155.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.1. Reported fact