Org.nr 987 174 919 2019 → 2020 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2020 vs 2019

Grew 658% on revenue, weaker earnings

approved 2021-08-23; registry 2021-09-11; journal 2021 696542

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVE MANAGEMENT AS. Revenue 737.6k NOK → 5.59m NOK (+658.4%). Net result +793.6k NOK → +93.0k NOK.

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

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

Scorecard

Revenue
737.6k NOK 5.59m NOK
+658.4%
Operating result
+212.1k NOK +82.7k NOK
-61.0%
Net result
+793.6k NOK +93.0k NOK
-88.3%
Cash
162.3k NOK 362.3k NOK
+123.2%
Total assets
3.99m NOK 6.99m NOK
+75.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 737.6k NOK to 5.59m NOK (+658.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 162.3k NOK → 362.3k NOK (+123.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +212.1k NOK → +82.7k NOK (op. margin 28.8% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +793.6k NOK → +93.0k NOK (net margin 107.6% → 1.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 334.5k NOK → 150.9k NOK (-54.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.18m NOK → 158.7k NOK. Reported fact