ACTIVE PROFILE AS: årsregnskap 2019 vs 2018
Shrank 22% on revenue, slipped into loss, fresh owner capital
approved 2020-03-04; registry 2020-04-02; journal 2020 272538
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACTIVE PROFILE AS. Revenue 9.24m NOK → 7.18m NOK (-22.3%). Net result +295.7k NOK → -257.8k NOK. Equity 11.91m NOK → 380.1k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE PROFILE AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 63.0k NOK (+33.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.24m NOK to 7.18m NOK (-22.3% YoY). Calculated
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↓
Operating result weakened
Operating result +394.6k NOK → -251.1k NOK (op. margin 4.3% → -3.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 295.7k NOK profit to a loss of 257.8k NOK. Calculated
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↓
Equity eroded
Book equity 11.91m NOK → 380.1k NOK (equity ratio 644.4% → 100.4%). Calculated
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↓
Cash fell
Bank deposits 606.9k NOK → 507.5k NOK (-16.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.01m NOK → 4.71m NOK (-21.7% YoY). Calculated