FirmaIQ
Org.nr 991 955 771 2019 → 2020 Year-over-year analysis

ACTIV DRIFT AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-08-23; registry 2021-09-11; journal 2021 747497

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIV DRIFT AS. Revenue 145.4k NOK → 145.4k NOK (0.0%). Net result +200.1k NOK → -37.8k NOK. Equity 48.1k NOK → 10.3k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
145.4k NOK 145.4k NOK
0.0%
Operating result
+200.7k NOK -37.8k NOK
-118.8%
Net result
+200.1k NOK -37.8k NOK
-118.9%
Equity
48.1k NOK 10.3k NOK
-78.6%
Cash
5 426 NOK 30.4k NOK
+459.6%
Total assets
68.9k NOK 45.7k NOK
-33.6%

What improved

  • ↑

    Cash rose

    Bank deposits 5 426 NOK → 30.4k NOK (+459.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 0 NOK → -315.8k NOK (0% → -217% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +200.7k NOK → -37.8k NOK (op. margin 138.0% → -26.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 200.1k NOK profit to a loss of 37.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 48.1k NOK → 10.3k NOK (equity ratio 69.8% → 22.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.74× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated