ACTIVE SERVICES AS: årsregnskap 2019 vs 2018
Grew 6% on revenue
approved 2020-06-22; registry 2020-07-08; journal 2020 545844
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACTIVE SERVICES AS. Revenue 5.22m NOK → 5.56m NOK (+6.5%). Net result +434.4k NOK → +480.3k NOK. Equity 32.9k NOK → 1.51m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE SERVICES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.22m NOK to 5.56m NOK (+6.5% YoY). Calculated
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Operating result improved
Operating result +584.7k NOK → +616.5k NOK (op. margin 11.2% → 11.1%). Calculated
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Net result improved
Net result +434.4k NOK → +480.3k NOK (net margin 8.3% → 8.6%). Calculated
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Equity strengthened
Book equity 32.9k NOK → 1.51m NOK (equity ratio 1.7% → 59.0%). Calculated
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Cash rose
Bank deposits 844.1k NOK → 1.52m NOK (+80.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.10m NOK → 3.28m NOK (59% → 59% of revenue). Calculated
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COGS fell
COGS / varekostnad 409.1k NOK → 380.9k NOK (-6.9% YoY). Calculated