FirmaIQ
Org.nr 985 495 440 2020 → 2021 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-28; registry 2022-08-04; journal 2022 789292

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 23.37m NOK → 24.21m NOK (+3.6%). Net result +3.34m NOK → +3.26m NOK. Equity 3.44m NOK → 3.37m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
23.37m NOK 24.21m NOK
+3.6%
Operating result
+4.09m NOK +4.45m NOK
+8.9%
Net result
+3.34m NOK +3.26m NOK
-2.3%
Equity
3.44m NOK 3.37m NOK
-2.2%
Cash
10.38m NOK 6.98m NOK
-32.7%
Total assets
14.40m NOK 10.41m NOK
-27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.37m NOK to 24.21m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.09m NOK → +4.45m NOK (op. margin 17.5% → 18.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.44m NOK → 3.37m NOK (equity ratio 23.9% → 32.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.38m NOK → 6.98m NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.25m NOK → 5.38m NOK (+2.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 392.8k NOK → 385.9k NOK. Reported fact