FirmaIQ
Org.nr 912 178 153 2018 → 2019 Year-over-year analysis

ACTIVCONSULT AS: årsregnskap 2019 vs 2018

Shrank 27% on revenue, weaker earnings

approved 2020-08-31; registry 2020-09-23; journal 2020 851872

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVCONSULT AS. Revenue 281.4k NOK → 205.9k NOK (-26.8%). Net result +184.4k NOK → +72.8k NOK. Equity 704.5k NOK → 508.2k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
281.4k NOK 205.9k NOK
-26.8%
Operating result
+110.5k NOK +92.8k NOK
-16.0%
Net result
+184.4k NOK +72.8k NOK
-60.6%
Equity
704.5k NOK 508.2k NOK
-27.9%
Cash
231.0k NOK 242.9k NOK
+5.2%
Total assets
997.0k NOK 790.7k NOK
-20.7%

What improved

  • ↑

    Cash rose

    Bank deposits 231.0k NOK → 242.9k NOK (+5.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.02×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 281.4k NOK to 205.9k NOK (-26.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +110.5k NOK → +92.8k NOK (op. margin 39.3% → 45.1%). Calculated

  • ↓

    Net result weakened

    Net result +184.4k NOK → +72.8k NOK (net margin 65.5% → 35.3%). Calculated

  • ↓

    Equity eroded

    Book equity 704.5k NOK → 508.2k NOK (equity ratio 70.7% → 64.3%). Calculated