FirmaIQ
Org.nr 913 552 113 2018 → 2019 Year-over-year analysis

ACTIVE ELEKTRO AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-06-02; registry 2020-06-29; journal 2020 502267

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE ELEKTRO AS. Revenue 20.69m NOK → 22.09m NOK (+6.8%). Net result +746 NOK → +1 279 NOK. Equity 1.07m NOK → 2.35m NOK.

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

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

At a glance

Scorecard

Revenue
20.69m NOK 22.09m NOK
+6.8%
Operating result
-152.5k NOK +504.4k NOK
+430.8%
Net result
+746 NOK +1 279 NOK
+71.4%
Equity
1.07m NOK 2.35m NOK
+120.0%
Cash
810.5k NOK 587.0k NOK
-27.6%
Total assets
5.21m NOK 5.89m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.69m NOK to 22.09m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -152.5k NOK → +504.4k NOK (op. margin -0.7% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 2.35m NOK (equity ratio 20.5% → 39.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 810.5k NOK → 587.0k NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.13m NOK → 9.59m NOK (44% → 43% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.02m NOK → 6.87m NOK (-14.4% YoY). Calculated