Org.nr 913 552 113 2017 → 2018 Year-over-year analysis

ACTIVE ELEKTRO AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-05-13; registry 2019-06-22; journal 2019 502731

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE ELEKTRO AS. Revenue 19.24m NOK → 20.69m NOK (+7.5%). Equity 1.25m NOK → 1.07m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE ELEKTRO AS.

At a glance

Revenue

19.24m NOK 20.69m NOK

+7.5%

Operating result

n/m -152.5k NOK

—

Net result

n/m +746 NOK

—

Equity

1.25m NOK 1.07m NOK

-14.5%

Cash

345.1k NOK 810.5k NOK

+134.9%

Total assets

6.75m NOK 5.21m NOK

-22.9%

↑
Revenue rose

Operating income / revenue moved from 19.24m NOK to 20.69m NOK (+7.5% YoY). Calculated
↑
Cash rose

Bank deposits 345.1k NOK → 810.5k NOK (+134.9% YoY). Calculated

↓
Equity eroded

Book equity 1.25m NOK → 1.07m NOK (equity ratio 18.5% → 20.5%). Calculated

·
Payroll increased

Salary cost 8.40m NOK → 9.13m NOK (44% → 44% of revenue). Calculated
·
COGS moved

COGS / varekostnad 7.45m NOK → 8.02m NOK (+7.7% YoY). Calculated