Org.nr 988 749 796 2008 → 2009 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2009 vs 2008

Shrank 8% on revenue

approved 2010-06-25; registry 2010-08-02; journal 2010 565240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIV HOLDING AS. Revenue 392.2k NOK → 360.0k NOK (-8.2%). Equity 782.2k NOK → 779.4k 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
392.2k NOK 360.0k NOK
-8.2%
Operating result
+200.7k NOK +140.7k NOK
-29.9%
Net result
n/m -2 768 NOK
—
Equity
782.2k NOK 779.4k NOK
-0.4%
Total assets
5.16m NOK 5.01m NOK
-3.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 392.2k NOK to 360.0k NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +200.7k NOK → +140.7k NOK (op. margin 51.2% → 39.1%). Calculated

  • ↓

    Equity eroded

    Book equity 782.2k NOK → 779.4k NOK (equity ratio 15.2% → 15.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 648.0k NOK → 798.0k NOK. Reported fact