FirmaIQ
Org.nr 987 174 919 2008 → 2009 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2009 vs 2008

Shrank 33% on revenue

approved 2010-06-08; registry 2010-07-21; journal 2010 533259

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIVE MANAGEMENT AS. Revenue 2.49m NOK → 1.66m NOK (-33.3%). Equity 3.91m NOK → 3.95m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.49m NOK 1.66m NOK
-33.3%
Operating result
+664.0k NOK +101.3k NOK
-84.7%
Net result
n/m +42.3k NOK
—
Equity
3.91m NOK 3.95m NOK
+1.1%
Cash
212.5k NOK 639.8k NOK
+201.0%
Total assets
2.42m NOK 1.83m NOK
-24.4%

What improved

  • ↑

    Equity strengthened

    Book equity 3.91m NOK → 3.95m NOK (equity ratio 161.6% → 216.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 212.5k NOK → 639.8k NOK (+201.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.49m NOK to 1.66m NOK (-33.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +664.0k NOK → +101.3k NOK (op. margin 26.7% → 6.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.41m NOK → 4.20m NOK (57% → 253% of revenue). Calculated