ACTIVE PLUSS AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue
approved 2022-06-30; registry 2022-07-27; journal 2022 800396
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE PLUSS AS. Revenue 980.8k NOK → 891.2k NOK (-9.1%). Net result +529.3k NOK → +488.5k NOK. Equity 787.2k NOK → 275.8k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACTIVE PLUSS AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 980.8k NOK to 891.2k NOK (-9.1% YoY). Calculated
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Operating result weakened
Operating result +758.2k NOK → +683.9k NOK (op. margin 77.3% → 76.7%). Calculated
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Net result weakened
Net result +529.3k NOK → +488.5k NOK (net margin 54.0% → 54.8%). Calculated
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Equity eroded
Book equity 787.2k NOK → 275.8k NOK (equity ratio 17.3% → 6.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 559.5k NOK → 575.6k NOK. Reported fact