Org.nr 916 696 191 2017 → 2018 Year-over-year analysis

ACTIVE STAVANGER AS: årsregnskap 2018 vs 2017

Shrank 58% on revenue

approved 2019-04-30; registry 2019-05-29; journal 2019 436864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE STAVANGER AS. Revenue 12.0k NOK → 5 000 NOK (-58.4%). Net result +8 411 NOK → +3 214 NOK. Equity 33.8k NOK → 67.0k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTIVE STAVANGER AS.

Scorecard

Revenue
12.0k NOK 5 000 NOK
-58.4%
Operating result
+11.0k NOK +5 000 NOK
-54.6%
Net result
+8 411 NOK +3 214 NOK
-61.8%
Equity
33.8k NOK 67.0k NOK
+98.4%
Cash
39.4k NOK 69.3k NOK
+75.9%
Total assets
39.4k NOK 69.3k NOK
+75.9%

What improved

  • ↑

    Equity strengthened

    Book equity 33.8k NOK → 67.0k NOK (equity ratio 85.6% → 96.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.4k NOK → 69.3k NOK (+75.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.0k NOK to 5 000 NOK (-58.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.0k NOK → +5 000 NOK (op. margin 91.6% → 100.0%). Calculated

  • ↓

    Net result weakened

    Net result +8 411 NOK → +3 214 NOK (net margin 69.9% → 64.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 33.8k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation