ACTIVE PROFILE AS: årsregnskap 2021 vs 2020
Grew 23% on revenue, slipped into loss
registry 2022-05-30; journal 2022 290080
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE PROFILE AS. Revenue 4.92m NOK → 6.07m NOK (+23.5%). Net result +263.9k NOK → -26.7k NOK. Equity 12.64m NOK → 617.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE PROFILE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.92m NOK to 6.07m NOK (+23.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 1565.18bn NOK → 2 NOK (31826013% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +262.7k NOK → -3 785 NOK (op. margin 5.3% → -0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 263.9k NOK profit to a loss of 26.7k NOK. Calculated
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↓
Equity eroded
Book equity 12.64m NOK → 617.3k NOK (equity ratio 815.2% → 38.5%). Calculated
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↓
Cash fell
Bank deposits 455.1k NOK → 319.5k NOK (-29.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.26m NOK → 4.06m NOK (+24.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.6k NOK → 21.3k NOK. Reported fact