FirmaIQ
Org.nr 987 174 919 2007 → 2008 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2008 vs 2007

Grew 249% on revenue

approved 2009-05-18; registry 2009-07-07

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIVE MANAGEMENT AS. Revenue 712.7k NOK → 2.49m NOK (+248.8%). Equity 927.2k NOK → 3.91m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
712.7k NOK 2.49m NOK
+248.8%
Operating result
+346.0k NOK +664.0k NOK
+91.9%
Equity
927.2k NOK 3.91m NOK
+321.9%
Cash
400.5k NOK 212.5k NOK
-46.9%
Total assets
1.44m NOK 2.42m NOK
+68.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 712.7k NOK to 2.49m NOK (+248.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +346.0k NOK → +664.0k NOK (op. margin 48.6% → 26.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 927.2k NOK → 3.91m NOK (equity ratio 64.4% → 161.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.99m NOK → 1.41m NOK (420% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 400.5k NOK → 212.5k NOK (-46.9% YoY). Calculated