ACTIV AS: årsregnskap 2009 vs 2008
Grew 38% on revenue, slipped into loss
approved 2010-04-19; registry 2010-06-21; journal 2010 442257
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ACTIV AS. Revenue 267.2k NOK → 369.8k NOK (+38.4%). Net result +2 097 NOK → -110.4k NOK. Equity 247.3k NOK → 802.9k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: fell into a net loss.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTIV AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 267.2k NOK to 369.8k NOK (+38.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 247.3k NOK → 802.9k NOK (equity ratio 44.7% → 83.3%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.34× → 5.97×. Calculated
-
↑
Payroll decreased
Salary cost 168.4k NOK → 112.2k NOK (63% → 30% of revenue). Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 2 097 NOK profit to a loss of 110.4k NOK. Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 766 NOK — check capital reduction, conversion, or reclassification. Interpretation