Org.nr 919 323 302 2017 → 2018 Year-over-year analysis

ACTIVE START AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2019-05-24; registry 2019-06-15; journal 2019 433412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE START AS. Revenue 509.5k NOK → 509 NOK (-99.9%). Net result +12.4k NOK → -13.4k NOK. Equity 36.9k NOK → 23.5k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
509.5k NOK 509 NOK
-99.9%
Operating result
+14.6k NOK -13.4k NOK
-191.9%
Net result
+12.4k NOK -13.4k NOK
-207.6%
Equity
36.9k NOK 23.5k NOK
-36.3%
Cash
117.8k NOK 8 865 NOK
-92.5%
Total assets
177.2k NOK 23.5k NOK
-86.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 509.5k NOK to 509 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.6k NOK → -13.4k NOK (op. margin 2.9% → -2628.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.4k NOK profit to a loss of 13.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 36.9k NOK → 23.5k NOK (equity ratio 20.8% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.8k NOK → 8 865 NOK (-92.5% YoY). Calculated