ACTIV HOLDING AS: årsregnskap 2012 vs 2011
Shrank 8% on revenue, slipped into loss
approved 2013-06-28; registry 2013-08-28; journal 2013 694431
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIV HOLDING AS. Revenue 365.0k NOK → 336.6k NOK (-7.8%). Net result +86.1k NOK → -643.4k NOK. Equity 1.12m NOK → 477.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIV HOLDING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3 977 NOK → 35.9k NOK (+802.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 365.0k NOK to 336.6k NOK (-7.8% YoY). Calculated
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↓
Operating result weakened
Operating result +222.2k NOK → +184.2k NOK (op. margin 60.9% → 54.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 86.1k NOK profit to a loss of 643.4k NOK. Calculated
-
↓
Equity eroded
Book equity 1.12m NOK → 477.6k NOK (equity ratio 22.5% → 11.1%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 683.8k NOK → 342.4k NOK. Reported fact