Org.nr 991 955 771 2018 → 2019 Year-over-year analysis

ACTIV DRIFT AS: årsregnskap 2019 vs 2018

Shrank 99% on revenue

approved 2020-11-12; registry 2020-11-16; journal 2020 968071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIV DRIFT AS. Revenue 12.63m NOK → 145.4k NOK (-98.8%). Equity -152.0k NOK → 48.1k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIV DRIFT AS.

Scorecard

Revenue
12.63m NOK 145.4k NOK
-98.8%
Operating result
n/m +200.7k NOK
—
Net result
n/m +200.1k NOK
—
Equity
-152.0k NOK 48.1k NOK
+131.6%
Cash
1 422 NOK 5 426 NOK
+281.6%
Total assets
1.35m NOK 68.9k NOK
-94.9%

What improved

  • ↑

    Equity strengthened

    Book equity -152.0k NOK → 48.1k NOK (equity ratio -11.2% → 69.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 422 NOK → 5 426 NOK (+281.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.74×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.63m NOK to 145.4k NOK (-98.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.54m NOK → 19.1k NOK (-99.6% YoY). Calculated