Org.nr 987 174 919 2018 → 2019 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2019 vs 2018

Grew 952% on revenue, stronger earnings, cash halved-plus

approved 2020-08-31; registry 2020-09-19; journal 2020 829436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE MANAGEMENT AS. Revenue 70.1k NOK → 737.6k NOK (+952.4%). Net result +1 048 NOK → +793.6k NOK.

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

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

Scorecard

Revenue
70.1k NOK 737.6k NOK
+952.4%
Operating result
+824.3k NOK +212.1k NOK
-74.3%
Net result
+1 048 NOK +793.6k NOK
+75629.9%
Cash
330.0k NOK 162.3k NOK
-50.8%
Total assets
3.02m NOK 3.99m NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.1k NOK to 737.6k NOK (+952.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 048 NOK → +793.6k NOK (net margin 1.5% → 107.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +824.3k NOK → +212.1k NOK (op. margin 1176.1% → 28.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 330.0k NOK → 162.3k NOK (-50.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 223.4k NOK → 334.5k NOK (+49.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.5k NOK → 14.18m NOK. Reported fact