Org.nr 987 174 919 2017 → 2018 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2018 vs 2017

Shrank 96% on revenue, weaker earnings

approved 2019-06-18; registry 2019-06-27; journal 2019 547789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE MANAGEMENT AS. Revenue 1.78m NOK → 70.1k NOK (-96.1%). Net result +809.2k NOK → +1 048 NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE MANAGEMENT AS.

Scorecard

Revenue
1.78m NOK 70.1k NOK
-96.1%
Operating result
+272.8k NOK +824.3k NOK
+202.1%
Net result
+809.2k NOK +1 048 NOK
-99.9%
Cash
124.6k NOK 330.0k NOK
+164.8%
Total assets
3.10m NOK 3.02m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result +272.8k NOK → +824.3k NOK (op. margin 15.4% → 1176.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.6k NOK → 330.0k NOK (+164.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.78m NOK to 70.1k NOK (-96.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +809.2k NOK → +1 048 NOK (net margin 45.6% → 1.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 27.0k NOK → 62.5k NOK. Reported fact