Org.nr 918 433 422 2018 → 2019 Year-over-year analysis

ACTIVA PROSJEKT AS: årsregnskap 2019 vs 2018

Grew 109% on revenue

approved 2020-08-31; registry 2020-10-03; journal 2020 900899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVA PROSJEKT AS. Revenue 7.27m NOK → 15.17m NOK (+108.7%). Equity 182.4k NOK → 513.9k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVA PROSJEKT AS.

Scorecard

Revenue
7.27m NOK 15.17m NOK
+108.7%
Operating result
n/m +590.2k NOK
—
Net result
n/m +331.5k NOK
—
Equity
182.4k NOK 513.9k NOK
+181.7%
Cash
203.8k NOK 203.8k NOK
0.0%
Total assets
7.06m NOK 1.01m NOK
-85.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.27m NOK to 15.17m NOK (+108.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 182.4k NOK → 513.9k NOK (equity ratio 2.6% → 50.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 78.1k NOK → 22.4k NOK (1% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.48m NOK → 14.42m NOK (+92.9% YoY). Calculated