ACTIV EIENDOM AS: årsregnskap 2019 vs 2018
Grew 7% on revenue
approved 2020-04-01; registry 2020-04-07; journal 2020 280875
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACTIV EIENDOM AS. Revenue 2.23m NOK → 2.39m NOK (+7.0%). Equity 4.09m NOK → 3.67m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
2.23m NOK
2.39m NOK
+7.0%
Operating result
+882.7k NOK
+1.07m NOK
+21.8%
Net result
n/m
+482.5k NOK
—
Equity
4.09m NOK
3.67m NOK
-10.2%
Cash
1.12m NOK
1.75m NOK
+56.7%
Total assets
14.35m NOK
14.80m NOK
+3.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.23m NOK to 2.39m NOK (+7.0% YoY). Calculated
-
↑
Operating result improved
Operating result +882.7k NOK → +1.07m NOK (op. margin 39.6% → 45.1%). Calculated
-
↑
Cash rose
Bank deposits 1.12m NOK → 1.75m NOK (+56.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.09m NOK → 3.67m NOK (equity ratio 28.5% → 24.8%). Calculated