Org.nr 990 727 791 2018 → 2019 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue

approved 2020-04-27; registry 2020-08-31; journal 2020 718815

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 24.50m NOK → 22.61m NOK (-7.7%).

Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

24.50m NOK 22.61m NOK

-7.7%

Operating result

n/m -842.7k NOK

—

Net result

n/m -671.9k NOK

—

Equity

n/m 6.32m NOK

—

Cash

n/m 333.6k NOK

—

Total assets

n/m 7.98m NOK

—

↓
Revenue fell

Operating income / revenue moved from 24.50m NOK to 22.61m NOK (-7.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 4.89m NOK → 4.95m NOK (20% → 22% of revenue). Calculated