FirmaIQ
Org.nr 916 696 191 2018 → 2019 Year-over-year analysis

ACTIVE STAVANGER AS: årsregnskap 2019 vs 2018

Shrank 50% on revenue

approved 2020-06-29; registry 2020-09-01; journal 2020 757203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE STAVANGER AS. Revenue 5 000 NOK → 2 500 NOK (-50.0%). Net result +3 214 NOK → +1 666 NOK. Equity 67.0k NOK → 68.6k NOK.

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

Also worth watching: operating result unchanged. All figures are taken from the published annual accounts for ACTIVE STAVANGER AS.

At a glance

Scorecard

Revenue
5 000 NOK 2 500 NOK
-50.0%
Operating result
+5 000 NOK +5 000 NOK
0.0%
Net result
+3 214 NOK +1 666 NOK
-48.2%
Equity
67.0k NOK 68.6k NOK
+2.5%
Cash
69.3k NOK 69.7k NOK
+0.6%
Total assets
69.3k NOK 69.7k NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 67.0k NOK → 68.6k NOK (equity ratio 96.6% → 98.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5 000 NOK to 2 500 NOK (-50.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3 214 NOK → +1 666 NOK (net margin 64.3% → 66.6%). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result +5 000 NOK → +5 000 NOK (op. margin 100.0% → 200.0%). Calculated