Org.nr 988 749 796 2018 → 2019 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2019 vs 2018

Shrank 34% on revenue, stronger earnings

approved 2020-06-19; registry 2020-10-03; journal 2020 888974

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIV HOLDING AS. Revenue 56.7k NOK → 37.5k NOK (-33.8%). Net result -836.9k NOK → -68.5k NOK.

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

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

Scorecard

Revenue
56.7k NOK 37.5k NOK
-33.8%
Operating result
-838.8k NOK -68.9k NOK
+91.8%
Net result
-836.9k NOK -68.5k NOK
+91.8%
Cash
2 893 NOK 9 031 NOK
+212.2%
Total assets
1.80m NOK 1.62m NOK
-10.0%

What improved

  • ↑

    Operating result improved

    Operating result -838.8k NOK → -68.9k NOK (op. margin -1480.4% → -183.8%). Calculated

  • ↑

    Net result improved

    Net result -836.9k NOK → -68.5k NOK (net margin -1477.2% → -182.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 893 NOK → 9 031 NOK (+212.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.7k NOK to 37.5k NOK (-33.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.71m NOK → 1.54m NOK. Reported fact