Org.nr 916 696 191 2019 → 2020 Year-over-year analysis

ACTIVE STAVANGER AS: årsregnskap 2020 vs 2019

Grew 120% on revenue

approved 2021-08-02; registry 2021-08-31; journal 2021 701751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVE STAVANGER AS. Revenue 2 500 NOK → 5 500 NOK (+120.0%). Net result +1 666 NOK → +3 916 NOK. Equity 68.6k NOK → 72.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
2 500 NOK 5 500 NOK
+120.0%
Operating result
+5 000 NOK +5 500 NOK
+10.0%
Net result
+1 666 NOK +3 916 NOK
+135.1%
Equity
68.6k NOK 72.6k NOK
+5.7%
Cash
69.7k NOK 74.9k NOK
+7.5%
Total assets
69.7k NOK 74.9k NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 500 NOK to 5 500 NOK (+120.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 000 NOK → +5 500 NOK (op. margin 200.0% → 100.0%). Calculated

  • ↑

    Net result improved

    Net result +1 666 NOK → +3 916 NOK (net margin 66.6% → 71.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 68.6k NOK → 72.6k NOK (equity ratio 98.4% → 96.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.7k NOK → 74.9k NOK (+7.5% YoY). Calculated