Org.nr 912 525 104 2017 → 2018 Year-over-year analysis

ACTIVE HOUSE AS: årsregnskap 2018 vs 2017

Grew 212% on revenue, stronger earnings

approved 2019-06-27; registry 2019-07-27; journal 2019 806536

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE HOUSE AS. Revenue 57.3k NOK → 178.5k NOK (+211.6%). Net result +22.8k NOK → +91.0k NOK. Equity -375.2k NOK → -284.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
57.3k NOK 178.5k NOK
+211.6%
Operating result
+19.7k NOK +108.4k NOK
+451.0%
Net result
+22.8k NOK +91.0k NOK
+299.1%
Equity
-375.2k NOK -284.1k NOK
+24.3%
Cash
59.9k NOK 177.7k NOK
+196.5%
Total assets
59.9k NOK 177.7k NOK
+196.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.3k NOK to 178.5k NOK (+211.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.7k NOK → +108.4k NOK (op. margin 34.3% → 60.7%). Calculated

  • ↑

    Net result improved

    Net result +22.8k NOK → +91.0k NOK (net margin 39.8% → 51.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -375.2k NOK → -284.1k NOK (equity ratio -625.9% → -159.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 59.9k NOK → 177.7k NOK (+196.5% YoY). Calculated