FirmaIQ
Org.nr 912 525 104 2018 → 2019 Year-over-year analysis

ACTIVE HOUSE AS: årsregnskap 2019 vs 2018

Shrank 69% on revenue, weaker earnings

approved 2020-04-20; registry 2020-05-11; journal 2020 344580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE HOUSE AS. Revenue 178.5k NOK → 55.4k NOK (-69.0%). Net result +91.0k NOK → +22.2k NOK. Equity -284.1k NOK → -261.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
178.5k NOK 55.4k NOK
-69.0%
Operating result
+108.4k NOK +20.6k NOK
-81.0%
Net result
+91.0k NOK +22.2k NOK
-75.6%
Equity
-284.1k NOK -261.9k NOK
+7.8%
Cash
177.7k NOK 694.7k NOK
+290.9%
Total assets
177.7k NOK 694.7k NOK
+290.9%

What improved

  • ↑

    Equity strengthened

    Book equity -284.1k NOK → -261.9k NOK (equity ratio -159.9% → -37.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.7k NOK → 694.7k NOK (+290.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 178.5k NOK to 55.4k NOK (-69.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +108.4k NOK → +20.6k NOK (op. margin 60.7% → 37.2%). Calculated

  • ↓

    Net result weakened

    Net result +91.0k NOK → +22.2k NOK (net margin 51.0% → 40.1%). Calculated