FirmaIQ
Org.nr 986 618 937 2007 → 2008 Year-over-year analysis

ACTIV AS: årsregnskap 2008 vs 2007

Shrank 45% on revenue, weaker earnings, cash halved-plus

approved 2009-06-02; registry 2009-06-06

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIV AS. Revenue 482.7k NOK → 267.2k NOK (-44.6%). Net result +51.1k NOK → +2 097 NOK. Equity 1 850 NOK → 247.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
482.7k NOK 267.2k NOK
-44.6%
Operating result
+45.9k NOK -113.0k NOK
-346.5%
Net result
+51.1k NOK +2 097 NOK
-95.9%
Equity
1 850 NOK 247.3k NOK
+13268.1%
Cash
162.1k NOK 16.8k NOK
-89.7%
Total assets
1.12m NOK 553.8k NOK
-50.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1 850 NOK → 247.3k NOK (equity ratio 0.2% → 44.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 482.7k NOK to 267.2k NOK (-44.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.9k NOK → -113.0k NOK (op. margin 9.5% → -42.3%). Calculated

  • ↓

    Net result weakened

    Net result +51.1k NOK → +2 097 NOK (net margin 10.6% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 162.1k NOK → 16.8k NOK (-89.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 112.0k NOK → 168.4k NOK (23% → 63% of revenue). Calculated