Org.nr 986 618 937 2010 → 2011 Year-over-year analysis

ACTIV AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2012-03-06; registry 2012-09-17; journal 2012 783532

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIV AS. Revenue 369 NOK → 0 NOK (-100.0%). Net result -5 680 NOK → -17.8k NOK. Equity 84.8k NOK → 3.99m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
369 NOK 0 NOK
-100.0%
Operating result
-5 681 NOK -17.8k NOK
-214.1%
Net result
-5 680 NOK -17.8k NOK
-214.1%
Equity
84.8k NOK 3.99m NOK
+4607.0%
Cash
9 751 NOK 337 NOK
-96.5%
Total assets
86.1k NOK 3.99m NOK
+4538.6%

What improved

  • ↑

    Equity strengthened

    Book equity 84.8k NOK → 3.99m NOK (equity ratio 98.5% → 100.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 53.6k NOK → 3.98m NOK (+3.93m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 369 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5 681 NOK → -17.8k NOK. Calculated

  • ↓

    Net result weakened

    Net result -5 680 NOK → -17.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 9 751 NOK → 337 NOK (-96.5% YoY). Calculated