FirmaIQ
Org.nr 985 495 440 2019 → 2020 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-07-07; registry 2021-09-27; journal 2021 744029

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 22.63m NOK → 23.37m NOK (+3.3%). Net result +2.70m NOK → +3.34m NOK. Equity 2.81m NOK → 3.44m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

At a glance

Scorecard

Revenue
22.63m NOK 23.37m NOK
+3.3%
Operating result
+3.60m NOK +4.09m NOK
+13.6%
Net result
+2.70m NOK +3.34m NOK
+23.6%
Equity
2.81m NOK 3.44m NOK
+22.7%
Cash
6.68m NOK 10.38m NOK
+55.4%
Total assets
10.66m NOK 14.40m NOK
+35.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.63m NOK to 23.37m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.60m NOK → +4.09m NOK (op. margin 15.9% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +2.70m NOK → +3.34m NOK (net margin 11.9% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.44m NOK (equity ratio 26.3% → 23.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.68m NOK → 10.38m NOK (+55.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.27m NOK → 5.25m NOK (-0.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 379.4k NOK → 392.8k NOK. Reported fact