Org.nr 911 567 105 2018 → 2019 Year-over-year analysis

ACTIVE IMPORT AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, stronger earnings

approved 2020-08-20; registry 2020-09-26; journal 2020 867563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE IMPORT AS. Revenue 470 NOK → 0 NOK (-100.0%). Net result +10.7k NOK → +21.7k NOK. Equity 40.8k NOK → 19.1k NOK.

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

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

Scorecard

Revenue
470 NOK 0 NOK
-100.0%
Operating result
+15.2k NOK -27.4k NOK
-280.0%
Net result
+10.7k NOK +21.7k NOK
+103.9%
Equity
40.8k NOK 19.1k NOK
-53.3%
Cash
38.7k NOK 93.9k NOK
+142.4%
Total assets
432.4k NOK 376.6k NOK
-12.9%

What improved

  • ↑

    Net result improved

    Net result +10.7k NOK → +21.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 38.7k NOK → 93.9k NOK (+142.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 470 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.2k NOK → -27.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 40.8k NOK → 19.1k NOK (equity ratio 9.4% → 5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation