FirmaIQ
Org.nr 888 909 192 2009 → 2010 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2010 vs 2009

Shrank 7% on revenue, stronger earnings

approved 2011-06-30; registry 2011-08-23; journal 2011 617945

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIV EIENDOM AS. Revenue 1.69m NOK → 1.58m NOK (-6.8%). Net result +1 NOK → +110.7k NOK. Equity 3.61m NOK → 3.72m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.69m NOK 1.58m NOK
-6.8%
Operating result
+279.9k NOK +725.3k NOK
+159.1%
Net result
+1 NOK +110.7k NOK
+11067300.0%
Equity
3.61m NOK 3.72m NOK
+3.1%
Total assets
15.27m NOK 14.62m NOK
-4.2%

What improved

  • ↑

    Operating result improved

    Operating result +279.9k NOK → +725.3k NOK (op. margin 16.5% → 46.0%). Calculated

  • ↑

    Net result improved

    Net result +1 NOK → +110.7k NOK (net margin 0.0% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.61m NOK → 3.72m NOK (equity ratio 23.6% → 25.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.69m NOK to 1.58m NOK (-6.8% YoY). Calculated