ACTIVE INNOVATION AS: årsregnskap 2005 vs 2004
Shrank 100% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ACTIVE INNOVATION AS. Revenue 168.4k NOK → 294 NOK (-99.8%). Net result +91.9k NOK → +120.0k NOK. Equity 105.7k NOK → 225.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +82.2k NOK → +166.2k NOK (op. margin 48.8% → 56532.3%). Calculated
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Net result improved
Net result +91.9k NOK → +120.0k NOK (net margin 54.6% → 40823.5%). Calculated
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Equity strengthened
Book equity 105.7k NOK → 225.7k NOK (equity ratio 19.7% → 33.4%). Calculated
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Cash rose
Bank deposits 294.6k NOK → 309.5k NOK (+5.0% YoY). Calculated
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Owners injected capital
Paid-in equity rose 104.0k NOK → 404.0k NOK (+300.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 168.4k NOK to 294 NOK (-99.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 82.8k NOK → 104.2k NOK (+25.8% YoY). Calculated