Org.nr 991 955 771 2020 → 2021 Year-over-year analysis

ACTIV DRIFT AS: årsregnskap 2021 vs 2020

Another loss-making year

approved 2022-05-23; registry 2022-05-30; journal 2022 359772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIV DRIFT AS. Net result -37.8k NOK → -33.8k NOK. Equity 10.3k NOK → -23.5k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIV DRIFT AS.

Scorecard

Revenue
145.4k NOK n/m
—
Operating result
-37.8k NOK -33.8k NOK
+10.6%
Net result
-37.8k NOK -33.8k NOK
+10.7%
Equity
10.3k NOK -23.5k NOK
-328.3%
Cash
30.4k NOK 18.3k NOK
-39.9%
Total assets
45.7k NOK 29.0k NOK
-36.5%

What improved

  • ↑

    Operating result improved

    Operating result -37.8k NOK → -33.8k NOK. Calculated

  • ↑

    Net result improved

    Net result -37.8k NOK → -33.8k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.3k NOK → -23.5k NOK (equity ratio 22.5% → -80.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.4k NOK → 18.3k NOK (-39.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -80.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation