FirmaIQ
Org.nr 914 308 437 2019 → 2020 Year-over-year analysis

ACTIV TRANSPORT & FLYTTEBYRÅ AS: årsregnskap 2020 vs 2019

Grew 14% on revenue, returned to profit

approved 2021-08-08; registry 2021-10-12; journal 2021 800482

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIV TRANSPORT & FLYTTEBYRÅ AS. Revenue 3.65m NOK → 4.15m NOK (+13.6%). Net result -476.5k NOK → +470.7k NOK. Equity -714.2k NOK → -152.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.65m NOK 4.15m NOK
+13.6%
Operating result
-392.1k NOK +410.0k NOK
+204.6%
Net result
-476.5k NOK +470.7k NOK
+198.8%
Equity
-714.2k NOK -152.8k NOK
+78.6%
Cash
292.2k NOK 386.3k NOK
+32.2%
Total assets
499.4k NOK 659.5k NOK
+32.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.65m NOK to 4.15m NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -392.1k NOK → +410.0k NOK (op. margin -10.7% → 9.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 476.5k NOK to a profit of 470.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -714.2k NOK → -152.8k NOK (equity ratio -143.0% → -23.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 292.2k NOK → 386.3k NOK (+32.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.96× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated