FirmaIQ
Org.nr 976 594 622 2018 → 2019 Year-over-year analysis

ACTIVE GOLF AS: årsregnskap 2019 vs 2018

Grew 9% on revenue, stronger earnings

approved 2020-03-11; registry 2020-03-18; journal 2020 246055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE GOLF AS. Revenue 3.00m NOK → 3.25m NOK (+8.6%). Net result -69.8k NOK → -822 NOK. Equity 107.1k NOK → 106.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE GOLF AS.

At a glance

Scorecard

Revenue
3.00m NOK 3.25m NOK
+8.6%
Operating result
-42.5k NOK -635 NOK
+98.5%
Net result
-69.8k NOK -822 NOK
+98.8%
Equity
107.1k NOK 106.3k NOK
-0.8%
Cash
23.9k NOK 116.4k NOK
+387.1%
Total assets
366.9k NOK 522.5k NOK
+42.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 3.25m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.5k NOK → -635 NOK (op. margin -1.4% → -0.0%). Calculated

  • ↑

    Net result improved

    Net result -69.8k NOK → -822 NOK (net margin -2.3% → -0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.9k NOK → 116.4k NOK (+387.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.98m NOK → 2.09m NOK (+5.6% YoY). Calculated