Org.nr 912 178 153 2020 → 2021 Year-over-year analysis

ACTIVCONSULT AS: årsregnskap 2021 vs 2020

Shrank 92% on revenue

approved 2022-06-20; registry 2022-06-25; journal 2022 519105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVCONSULT AS. Revenue 126.4k NOK → 10.4k NOK (-91.8%). Net result +819.8k NOK → +786.5k NOK. Equity 128.1k NOK → 1.27m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
126.4k NOK 10.4k NOK
-91.8%
Operating result
-31.6k NOK -62.5k NOK
-98.0%
Net result
+819.8k NOK +786.5k NOK
-4.1%
Equity
128.1k NOK 1.27m NOK
+895.2%
Cash
661.3k NOK 738.2k NOK
+11.6%
Total assets
1.38m NOK 1.58m NOK
+14.6%

What improved

  • ↑

    Equity strengthened

    Book equity 128.1k NOK → 1.27m NOK (equity ratio 9.3% → 80.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 661.3k NOK → 738.2k NOK (+11.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 126.4k NOK to 10.4k NOK (-91.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -31.6k NOK → -62.5k NOK (op. margin -25.0% → -601.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.88× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated