FirmaIQ
Org.nr 914 917 700 2017 → 2018 Year-over-year analysis

ACTIVE ADVENTURE TRAVEL AS: årsregnskap 2018 vs 2017

Grew 30778% on revenue

approved 2019-04-21; registry 2019-05-04; journal 2019 303794

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE ADVENTURE TRAVEL AS. Revenue 4 028 NOK → 1.24m NOK (+30777.7%). Net result +69.6k NOK → +67.3k NOK. Equity 53.4k NOK → 4.12m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE ADVENTURE TRAVEL AS.

At a glance

Scorecard

Revenue
4 028 NOK 1.24m NOK
+30777.7%
Operating result
+83.5k NOK +118.9k NOK
+42.4%
Net result
+69.6k NOK +67.3k NOK
-3.3%
Equity
53.4k NOK 4.12m NOK
+7617.8%
Cash
479.4k NOK 520.7k NOK
+8.6%
Total assets
576.6k NOK 618.0k NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 028 NOK to 1.24m NOK (+30777.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +83.5k NOK → +118.9k NOK (op. margin 2074.1% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.4k NOK → 4.12m NOK (equity ratio 9.3% → 666.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 479.4k NOK → 520.7k NOK (+8.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 130.8k NOK → 66.9k NOK (-48.8% YoY). Calculated