Org.nr 914 886 732 2018 → 2019 Year-over-year analysis

ACTIVA KOMPETANSE AS: årsregnskap 2019 vs 2018

Grew 3381% on revenue

approved 2019-12-31; registry 2020-02-17; journal 2020 210291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVA KOMPETANSE AS. Revenue 31.6k NOK → 1.10m NOK (+3380.7%). Equity 26.8k NOK → 29.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVA KOMPETANSE AS.

Scorecard

Revenue
31.6k NOK 1.10m NOK
+3380.7%
Equity
26.8k NOK 29.8k NOK
+11.2%
Cash
29.5k NOK 93.2k NOK
+216.4%
Total assets
29.5k NOK 156.4k NOK
+430.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.6k NOK to 1.10m NOK (+3380.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 26.8k NOK → 29.8k NOK (equity ratio 90.9% → 19.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 93.2k NOK (+216.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.7k NOK → 939.2k NOK (43% → 85% of revenue). Calculated