Org.nr 884 337 852 2017 → 2018 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2018 vs 2017

Shrank 93% on revenue

approved 2019-06-28; registry 2019-07-16; journal 2019 719422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE INNOVATION AS. Revenue 961.5k NOK → 69.7k NOK (-92.8%). Equity 825.2k NOK → 993.5k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
961.5k NOK 69.7k NOK
-92.8%
Operating result
n/m +228.8k NOK
—
Net result
n/m +168.3k NOK
—
Equity
825.2k NOK 993.5k NOK
+20.4%
Cash
257.0k NOK 625.1k NOK
+143.3%
Total assets
75.9k NOK 1.32m NOK
+1635.7%

What improved

  • ↑

    Equity strengthened

    Book equity 825.2k NOK → 993.5k NOK (equity ratio 1087.2% → 75.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 257.0k NOK → 625.1k NOK (+143.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 4.07×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 961.5k NOK to 69.7k NOK (-92.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 637.3k NOK → 818.0k NOK (+28.4% YoY). Calculated