ACTIVE MANAGEMENT AS: årsregnskap 2021 vs 2020
Shrank 31% on revenue, stronger earnings, cash halved-plus
approved 2022-06-29; registry 2022-07-06; journal 2022 578298
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE MANAGEMENT AS. Revenue 5.59m NOK → 3.89m NOK (-30.6%). Net result +93.0k NOK → +695.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +82.7k NOK → +1.41m NOK (op. margin 1.5% → 36.3%). Calculated
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↑
Net result improved
Net result +93.0k NOK → +695.3k NOK (net margin 1.7% → 17.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.59m NOK to 3.89m NOK (-30.6% YoY). Calculated
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↓
Cash fell
Bank deposits 362.3k NOK → 156.6k NOK (-56.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 150.9k NOK → 914.1k NOK (+505.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 158.7k NOK → 108.7k NOK. Reported fact