Org.nr 884 337 852 2010 → 2011 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2011 vs 2010

Grew 35% on revenue, weaker earnings

approved 2012-05-27; registry 2012-09-01; journal 2012 685520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIVE INNOVATION AS. Revenue 350.2k NOK → 471.5k NOK (+34.6%). Net result +159.4k NOK → +2 010 NOK. Equity 723.5k NOK → 972.1k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
350.2k NOK 471.5k NOK
+34.6%
Operating result
+218.8k NOK n/m
—
Net result
+159.4k NOK +2 010 NOK
-98.7%
Equity
723.5k NOK 972.1k NOK
+34.3%
Cash
n/m 869.3k NOK
—
Total assets
174.0k NOK 1.07m NOK
+517.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 350.2k NOK to 471.5k NOK (+34.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 723.5k NOK → 972.1k NOK (equity ratio 415.8% → 90.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.39× → 10.55×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +159.4k NOK → +2 010 NOK (net margin 45.5% → 0.4%). Calculated