FirmaIQ
Org.nr 984 975 171 2021 → 2022 Year-over-year analysis

ACTUS AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, weaker earnings

approved 2023-02-16; registry 2023-03-15; journal 2023 324894

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTUS AS. Revenue 10.34m NOK → 7.88m NOK (-23.8%). Net result +4.45m NOK → +2.86m NOK. Equity 100.0k NOK → 100.0k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
10.34m NOK 7.88m NOK
-23.8%
Operating result
+5.71m NOK +3.80m NOK
-33.5%
Net result
+4.45m NOK +2.86m NOK
-35.7%
Equity
100.0k NOK 100.0k NOK
-0.0%
Cash
5.10m NOK 4.43m NOK
-13.2%
Total assets
6.93m NOK 4.75m NOK
-31.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.01×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.62m NOK → 3.38m NOK (35% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.34m NOK to 7.88m NOK (-23.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.71m NOK → +3.80m NOK (op. margin 55.2% → 48.2%). Calculated

  • ↓

    Net result weakened

    Net result +4.45m NOK → +2.86m NOK (net margin 43.1% → 36.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.10m NOK → 4.43m NOK (-13.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 315.6k NOK → -21.6k NOK (-106.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3. Reported fact