Org.nr 976 296 648 2018 → 2019 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, weaker earnings

approved 2020-04-30; registry 2020-06-30; journal 2020 508477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE DEAL INTERNATIONAL AS. Revenue 100.0k NOK → 100 NOK (-99.9%). Net result +51.71m NOK → +29.08m NOK. Equity 51.36m NOK → 80.44m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE DEAL INTERNATIONAL AS.

Scorecard

Revenue
100.0k NOK 100 NOK
-99.9%
Operating result
n/m -168.2k NOK
—
Net result
+51.71m NOK +29.08m NOK
-43.8%
Equity
51.36m NOK 80.44m NOK
+56.6%
Cash
19.5k NOK 2.98m NOK
+15119.1%
Total assets
89.23m NOK 116.97m NOK
+31.1%

What improved

  • ↑

    Equity strengthened

    Book equity 51.36m NOK → 80.44m NOK (equity ratio 57.6% → 68.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.5k NOK → 2.98m NOK (+15119.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 100 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +51.71m NOK → +29.08m NOK (net margin 51707.8% → 29083201.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 52.1k NOK → 23.62m NOK. Reported fact