ACTIV AS: årsregnskap 2010 vs 2009
Shrank 100% on revenue, stronger earnings, fresh owner capital
approved 2011-03-29; registry 2011-07-02; journal 2011 466534
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ACTIV AS. Revenue 369.8k NOK → 369 NOK (-99.9%). Net result -110.4k NOK → -5 680 NOK. Equity 802.9k NOK → 84.8k NOK.
On the constructive side: net result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Net result improved
Net result -110.4k NOK → -5 680 NOK (net margin -29.9% → -1539.3%). Calculated
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Owners injected capital
Paid-in equity rose 766 NOK → 53.6k NOK (+52.8k NOK). Reported fact
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Payroll decreased
Salary cost 112.2k NOK → 3 NOK (30% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 369.8k NOK to 369 NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity 802.9k NOK → 84.8k NOK (equity ratio 83.3% → 98.5%). Calculated
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↓
Cash fell
Bank deposits 16.8k NOK → 9 751 NOK (-41.8% YoY). Calculated