Org.nr 988 749 796 2007 → 2008 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2008 vs 2007

Shrank 20% on revenue

approved 2009-06-30; registry 2009-09-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIV HOLDING AS. Revenue 490.8k NOK → 392.2k NOK (-20.1%). Equity 822.0k NOK → 782.2k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIV HOLDING AS.

Scorecard

Revenue
490.8k NOK 392.2k NOK
-20.1%
Operating result
+322.0k NOK +200.7k NOK
-37.7%
Net result
+2 007 NOK n/m
—
Equity
822.0k NOK 782.2k NOK
-4.8%
Total assets
4.65m NOK 5.16m NOK
+10.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 490.8k NOK to 392.2k NOK (-20.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +322.0k NOK → +200.7k NOK (op. margin 65.6% → 51.2%). Calculated

  • ↓

    Equity eroded

    Book equity 822.0k NOK → 782.2k NOK (equity ratio 17.7% → 15.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 442.6k NOK → 648.0k NOK. Reported fact