Org.nr 912 525 104 2020 → 2021 Year-over-year analysis

ACTIVE HOUSE AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-05-25; registry 2022-07-06; journal 2022 629957

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE HOUSE AS. Revenue 27.9k NOK → 27.9k NOK (0.0%). Net result -2 955 NOK → -32.2k NOK. Equity -264.9k NOK → -297.0k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVE HOUSE AS.

Scorecard

Revenue
27.9k NOK 27.9k NOK
0.0%
Operating result
+4 816 NOK -27.4k NOK
-668.6%
Net result
-2 955 NOK -32.2k NOK
-988.4%
Equity
-264.9k NOK -297.0k NOK
-12.1%
Cash
188.0k NOK 35.3k NOK
-81.2%
Total assets
692.9k NOK 668.7k NOK
-3.5%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 816 NOK → -27.4k NOK (op. margin 17.3% → -98.2%). Calculated

  • ↓

    Net result weakened

    Net result -2 955 NOK → -32.2k NOK (net margin -10.6% → -115.3%). Calculated

  • ↓

    Equity eroded

    Book equity -264.9k NOK → -297.0k NOK (equity ratio -38.2% → -44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 188.0k NOK → 35.3k NOK (-81.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -44.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation