Org.nr 991 413 278 2009 → 2010 Year-over-year analysis

ACTIVE REAL ESTATE AS: årsregnskap 2010 vs 2009

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2011-06-14; registry 2011-09-09; journal 2011 727794

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIVE REAL ESTATE AS. Revenue 900 NOK → 0 NOK (-100.0%). Net result -2 357 NOK → -10.33m NOK. Equity 110.2k NOK → 17.30m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

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

Scorecard

Revenue
900 NOK 0 NOK
-100.0%
Operating result
-22.0k NOK n/m
—
Net result
-2 357 NOK -10.33m NOK
-438318.9%
Equity
110.2k NOK 17.30m NOK
+15599.2%
Cash
5 373 NOK 2 919 NOK
-45.7%
Total assets
110.2k NOK 17.76m NOK
+16021.3%

What improved

  • ↑

    Equity strengthened

    Book equity 110.2k NOK → 17.30m NOK (equity ratio 100.0% → 97.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 110.2k NOK → 27.63m NOK (+27.51m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 900 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -2 357 NOK → -10.33m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 5 373 NOK → 2 919 NOK (-45.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 74.7k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 466 NOK → 17.1k NOK. Reported fact