Org.nr 914 886 732 2019 → 2020 Year-over-year analysis

ACTIVA KOMPETANSE AS: årsregnskap 2020 vs 2019

Shrank 84% on revenue

approved 2021-03-15; registry 2021-03-18; journal 2021 153305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVA KOMPETANSE AS. Revenue 1.10m NOK → 179.8k NOK (-83.6%). Equity 29.8k NOK → 11.11m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.10m NOK 179.8k NOK
-83.6%
Operating result
n/m +113.8k NOK
—
Net result
n/m +84.2k NOK
—
Equity
29.8k NOK 11.11m NOK
+37235.2%
Cash
93.2k NOK 157.1k NOK
+68.5%
Total assets
156.4k NOK 335.6k NOK
+114.6%

What improved

  • ↑

    Equity strengthened

    Book equity 29.8k NOK → 11.11m NOK (equity ratio 19.0% → 3311.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.2k NOK → 157.1k NOK (+68.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 939.2k NOK → 883.4k NOK (85% → 491% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 179.8k NOK (-83.6% YoY). Calculated