ACTIVCONSULT AS: årsregnskap 2018 vs 2017
Grew 117% on revenue, weaker earnings
approved 2019-06-14; registry 2019-07-31; journal 2019 838276
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTIVCONSULT AS. Revenue 129.4k NOK → 281.4k NOK (+117.5%). Net result +296.2k NOK → +184.4k NOK. Equity 720.0k NOK → 704.5k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVCONSULT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 129.4k NOK to 281.4k NOK (+117.5% YoY). Calculated
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Operating result improved
Operating result +4 157 NOK → +110.5k NOK (op. margin 3.2% → 39.3%). Calculated
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Cash rose
Bank deposits 144.3k NOK → 231.0k NOK (+60.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +296.2k NOK → +184.4k NOK (net margin 228.9% → 65.5%). Calculated
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↓
Equity eroded
Book equity 720.0k NOK → 704.5k NOK (equity ratio 929.1% → 70.7%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 303 NOK → 303.0k NOK. Reported fact