ACTIVE AS: årsregnskap 2020 vs 2019
Grew 23% on revenue
approved 2021-06-04; registry 2021-07-08; journal 2021 462493
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACTIVE AS. Revenue 409.6k NOK → 502.0k NOK (+22.6%). Net result +216.6k NOK → +245.3k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTIVE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 409.6k NOK to 502.0k NOK (+22.6% YoY). Calculated
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↑
Net result improved
Net result +216.6k NOK → +245.3k NOK (net margin 52.9% → 48.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +321.1k NOK → +248.5k NOK (op. margin 78.4% → 49.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 75.3k NOK → 6.15m NOK (18% → 1226% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 2.30m NOK → 1.53m NOK. Reported fact