Org.nr 888 909 192 2017 → 2018 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-09; registry 2019-06-04; journal 2019 380206

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIV EIENDOM AS. Revenue 2.27m NOK → 2.23m NOK (-2.0%). Equity 4.10m NOK → 4.09m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTIV EIENDOM AS.

At a glance

Revenue

2.27m NOK 2.23m NOK

-2.0%

Operating result

+849.8k NOK +882.7k NOK

+3.9%

Equity

4.10m NOK 4.09m NOK

-0.3%

Cash

398.7k NOK 1.12m NOK

+180.0%

Total assets

15.00m NOK 14.35m NOK

-4.4%

↑
Operating result improved

Operating result +849.8k NOK → +882.7k NOK (op. margin 37.4% → 39.6%). Calculated
↑
Cash rose

Bank deposits 398.7k NOK → 1.12m NOK (+180.0% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.27m NOK to 2.23m NOK (-2.0% YoY). Calculated
↓
Equity eroded

Book equity 4.10m NOK → 4.09m NOK (equity ratio 27.3% → 28.5%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 4.10m NOK → 3.65m NOK — check capital reduction, conversion, or reclassification. Interpretation