ACTYON NORWAY AS: årsregnskap 2023 vs 2022
Grew 37% on revenue, stronger earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-29; journal 2024 680457
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTYON NORWAY AS. Revenue 33.21m NOK → 45.39m NOK (+36.7%). Net result -1.54m NOK → -1.08m NOK. Equity 7.90m NOK → 6.82m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTYON NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 33.21m NOK to 45.39m NOK (+36.7% YoY). Calculated
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↑
Operating result improved
Operating result -1.82m NOK → -977.6k NOK (op. margin -5.5% → -2.2%). Calculated
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↑
Net result improved
Net result -1.54m NOK → -1.08m NOK (net margin -4.6% → -2.4%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.90m NOK → 6.82m NOK (equity ratio 49.6% → 38.3%). Calculated
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↓
Cash fell
Bank deposits 5.43m NOK → 2.37m NOK (-56.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 49.5k NOK → 37.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 43 → 48. Reported fact