FirmaIQ
Org.nr 914 917 700 2018 → 2019 Year-over-year analysis

ACTIVE ADVENTURE TRAVEL AS: årsregnskap 2019 vs 2018

Grew 15% on revenue

approved 2020-03-19; registry 2020-03-23; journal 2020 252417

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE ADVENTURE TRAVEL AS. Revenue 1.24m NOK → 1.43m NOK (+15.3%). Net result +67.3k NOK → +59.3k NOK. Equity 4.12m NOK → 180.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.24m NOK 1.43m NOK
+15.3%
Operating result
+118.9k NOK +87.5k NOK
-26.4%
Net result
+67.3k NOK +59.3k NOK
-11.9%
Equity
4.12m NOK 180.0k NOK
-95.6%
Cash
520.7k NOK 491.5k NOK
-5.6%
Total assets
618.0k NOK 549.4k NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 1.43m NOK (+15.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +118.9k NOK → +87.5k NOK (op. margin 9.6% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +67.3k NOK → +59.3k NOK (net margin 5.4% → 4.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.12m NOK → 180.0k NOK (equity ratio 666.8% → 32.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 520.7k NOK → 491.5k NOK (-5.6% YoY). Calculated