FirmaIQ
Org.nr 888 909 192 2019 → 2020 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

approved 2021-08-20; registry 2021-10-02; journal 2021 851124

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIV EIENDOM AS. Revenue 2.39m NOK → 2.32m NOK (-2.6%). Net result +482.5k NOK → +11.89m NOK. Equity 3.67m NOK → 3.85m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ACTIV EIENDOM AS.

At a glance

Scorecard

Revenue
2.39m NOK 2.32m NOK
-2.6%
Operating result
+1.07m NOK +1.42m NOK
+32.0%
Net result
+482.5k NOK +11.89m NOK
+2365.0%
Equity
3.67m NOK 3.85m NOK
+4.8%
Cash
1.75m NOK 278.6k NOK
-84.1%
Total assets
14.80m NOK 14.53m NOK
-1.8%

What improved

  • ↑

    Operating result improved

    Operating result +1.07m NOK → +1.42m NOK (op. margin 45.1% → 61.1%). Calculated

  • ↑

    Net result improved

    Net result +482.5k NOK → +11.89m NOK (net margin 20.2% → 512.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.67m NOK → 3.85m NOK (equity ratio 24.8% → 26.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 2.32m NOK (-2.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.75m NOK → 278.6k NOK (-84.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.75m NOK → 278.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation