FirmaIQ
Org.nr 993 505 463 2018 → 2019 Year-over-year analysis

ACTIVE PLUSS AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-07-03; registry 2020-07-16; journal 2020 598592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE PLUSS AS. Revenue 793.0k NOK → 826.5k NOK (+4.2%). Net result +334.4k NOK → +374.3k NOK. Equity 446.2k NOK → 11.79m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
793.0k NOK 826.5k NOK
+4.2%
Operating result
+551.4k NOK +597.2k NOK
+8.3%
Net result
+334.4k NOK +374.3k NOK
+11.9%
Equity
446.2k NOK 11.79m NOK
+2542.4%
Cash
13.8k NOK 18.6k NOK
+34.8%
Total assets
4.61m NOK 4.70m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 793.0k NOK to 826.5k NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +551.4k NOK → +597.2k NOK (op. margin 69.5% → 72.2%). Calculated

  • ↑

    Net result improved

    Net result +334.4k NOK → +374.3k NOK (net margin 42.2% → 45.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 446.2k NOK → 11.79m NOK (equity ratio 9.7% → 250.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.8k NOK → 18.6k NOK (+34.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 323.6k NOK → 540.3k NOK. Reported fact