Org.nr 993 505 463 2017 → 2018 Year-over-year analysis

ACTIVE PLUSS AS: årsregnskap 2018 vs 2017

Grew 47% on revenue, returned to profit

approved 2019-06-18; registry 2019-07-10; journal 2019 677829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE PLUSS AS. Revenue 541.0k NOK → 793.0k NOK (+46.6%). Net result -280.6k NOK → +334.4k NOK. Equity 111.8k NOK → 446.2k NOK.

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

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

Scorecard

Revenue
541.0k NOK 793.0k NOK
+46.6%
Operating result
-240.4k NOK +551.4k NOK
+329.3%
Net result
-280.6k NOK +334.4k NOK
+219.2%
Equity
111.8k NOK 446.2k NOK
+299.0%
Cash
23.2k NOK 13.8k NOK
-40.5%
Total assets
4.82m NOK 4.61m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 541.0k NOK to 793.0k NOK (+46.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -240.4k NOK → +551.4k NOK (op. margin -44.4% → 69.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 280.6k NOK to a profit of 334.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 111.8k NOK → 446.2k NOK (equity ratio 2.3% → 9.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 23.2k NOK → 13.8k NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 312.6k NOK → 323.6k NOK. Reported fact