Org.nr 884 337 852 2020 → 2021 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, stronger earnings

approved 2022-05-12; registry 2022-05-31; journal 2022 295304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE INNOVATION AS. Revenue 1.37m NOK → 1.48m NOK (+8.1%). Net result +99.2k NOK → +357.9k NOK. Equity 1.16m NOK → 1.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE INNOVATION AS.

Scorecard

Revenue
1.37m NOK 1.48m NOK
+8.1%
Operating result
+136.7k NOK +454.3k NOK
+232.3%
Net result
+99.2k NOK +357.9k NOK
+260.8%
Equity
1.16m NOK 1.32m NOK
+13.6%
Cash
279.7k NOK 668.4k NOK
+139.0%
Total assets
1.31m NOK 1.91m NOK
+45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 1.48m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +136.7k NOK → +454.3k NOK (op. margin 10.0% → 30.8%). Calculated

  • ↑

    Net result improved

    Net result +99.2k NOK → +357.9k NOK (net margin 7.3% → 24.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.16m NOK → 1.32m NOK (equity ratio 88.7% → 69.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 279.7k NOK → 668.4k NOK (+139.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.20m NOK → 993.1k NOK (-17.4% YoY). Calculated