FirmaIQ
Org.nr 988 749 796 2010 → 2011 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-06-30; registry 2012-09-10; journal 2012 752854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIV HOLDING AS. Revenue 373.8k NOK → 365.0k NOK (-2.4%). Net result 0 NOK → +86.1k NOK. Equity 60.8k NOK → 1.12m NOK.

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

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

At a glance

Scorecard

Revenue
373.8k NOK 365.0k NOK
-2.4%
Operating result
+248.7k NOK +222.2k NOK
-10.7%
Net result
0 NOK +86.1k NOK
—
Equity
60.8k NOK 1.12m NOK
+1742.6%
Cash
n/m 3 977 NOK
—
Total assets
5.13m NOK 4.98m NOK
-2.9%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +86.1k NOK (net margin 0.0% → 23.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.8k NOK → 1.12m NOK (equity ratio 1.2% → 22.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 373.8k NOK to 365.0k NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +248.7k NOK → +222.2k NOK (op. margin 66.5% → 60.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 798.0k NOK → 683.8k NOK. Reported fact