ACTIVE PLUSS AS: årsregnskap 2020 vs 2019
Grew 19% on revenue, stronger earnings, cash halved-plus
approved 2021-06-30; registry 2021-09-23; journal 2021 785415
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACTIVE PLUSS AS. Revenue 826.5k NOK → 980.8k NOK (+18.7%). Net result +374.3k NOK → +529.3k NOK. Equity 11.79m NOK → 787.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE PLUSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 826.5k NOK to 980.8k NOK (+18.7% YoY). Calculated
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↑
Operating result improved
Operating result +597.2k NOK → +758.2k NOK (op. margin 72.2% → 77.3%). Calculated
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Net result improved
Net result +374.3k NOK → +529.3k NOK (net margin 45.3% → 54.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.79m NOK → 787.2k NOK (equity ratio 250.9% → 17.3%). Calculated
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↓
Cash fell
Bank deposits 18.6k NOK → 2 418 NOK (-87.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 540.3k NOK → 559.5k NOK. Reported fact