FirmaIQ
Org.nr 916 457 421 2021 → 2022 Year-over-year analysis

ACTYON NORWAY AS: årsregnskap 2022 vs 2021

Shrank 18% on revenue, slipped into loss

approved 2023-06-20; registry 2023-06-28; journal 2023 517839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTYON NORWAY AS. Revenue 40.60m NOK → 33.21m NOK (-18.2%). Net result +2.63m NOK → -1.54m NOK. Equity 9.44m NOK → 7.90m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
40.60m NOK 33.21m NOK
-18.2%
Operating result
+3.17m NOK -1.82m NOK
-157.2%
Net result
+2.63m NOK -1.54m NOK
-158.4%
Equity
9.44m NOK 7.90m NOK
-16.3%
Cash
1.92m NOK 5.43m NOK
+182.7%
Total assets
15.67m NOK 15.92m NOK
+1.6%

What improved

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 5.43m NOK (+182.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.60m NOK to 33.21m NOK (-18.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.17m NOK → -1.82m NOK (op. margin 7.8% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.63m NOK profit to a loss of 1.54m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.44m NOK → 7.90m NOK (equity ratio 60.2% → 49.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 23.77m NOK → 25.91m NOK (59% → 78% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.90m NOK → 4.24m NOK (-13.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 29 → 43. Reported fact