FirmaIQ
Org.nr 884 337 852 2011 → 2012 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2012 vs 2011

Shrank 43% on revenue

approved 2013-06-05; registry 2013-06-17; journal 2013 458187

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTIVE INNOVATION AS. Revenue 471.5k NOK → 267.3k NOK (-43.3%). Net result +2 010 NOK → +2 011 NOK. Equity 972.1k NOK → 75.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
471.5k NOK 267.3k NOK
-43.3%
Net result
+2 010 NOK +2 011 NOK
+0.0%
Equity
972.1k NOK 75.1k NOK
-92.3%
Cash
869.3k NOK 640.5k NOK
-26.3%
Total assets
1.07m NOK 1.16m NOK
+8.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 471.5k NOK to 267.3k NOK (-43.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 972.1k NOK → 75.1k NOK (equity ratio 90.5% → 6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.3k NOK → 640.5k NOK (-26.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation