Org.nr 976 296 648 2020 → 2021 Year-over-year analysis

ACTIVE DEAL INTERNATIONAL AS: årsregnskap 2021 vs 2020

Grew 67% on revenue, returned to profit, fresh owner capital

approved 2022-06-20; registry 2022-08-10; journal 2022 837533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE DEAL INTERNATIONAL AS. Revenue 60.0k NOK → 100.0k NOK (+66.7%). Net result -49.21m NOK → +21.94m NOK. Equity 31.33m NOK → 53.27m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

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

Scorecard

Revenue
60.0k NOK 100.0k NOK
+66.7%
Operating result
-79.6k NOK -1.03m NOK
-1193.6%
Net result
-49.21m NOK +21.94m NOK
+144.6%
Equity
31.33m NOK 53.27m NOK
+70.0%
Cash
26.0k NOK 24.15m NOK
+92877.3%
Total assets
48.81m NOK 57.83m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.0k NOK to 100.0k NOK (+66.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 49.21m NOK to a profit of 21.94m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 31.33m NOK → 53.27m NOK (equity ratio 64.2% → 92.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.0k NOK → 24.15m NOK (+92877.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -79.6k NOK → -1.03m NOK (op. margin -132.7% → -1029.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 23.6k NOK → 3 NOK. Reported fact