FirmaIQ
Org.nr 888 909 192 2008 → 2009 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-06-30; registry 2010-08-31; journal 2010 666201

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIV EIENDOM AS. Revenue 1.72m NOK → 1.69m NOK (-1.8%). Net result +75.3k NOK → +1 NOK. Equity 4.03m NOK → 3.61m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.72m NOK 1.69m NOK
-1.8%
Operating result
+925.9k NOK +279.9k NOK
-69.8%
Net result
+75.3k NOK +1 NOK
-100.0%
Equity
4.03m NOK 3.61m NOK
-10.4%
Total assets
15.80m NOK 15.27m NOK
-3.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 1.69m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +925.9k NOK → +279.9k NOK (op. margin 53.7% → 16.5%). Calculated

  • ↓

    Net result weakened

    Net result +75.3k NOK → +1 NOK (net margin 4.4% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.03m NOK → 3.61m NOK (equity ratio 25.5% → 23.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.95× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated