Org.nr 997 758 838 2017 → 2018 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2018 vs 2017

Grew 9% on revenue, slipped into loss

approved 2019-04-30; registry 2019-06-11; journal 2019 398408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE TRENING AS. Revenue 913.9k NOK → 992.4k NOK (+8.6%). Net result +164.9k NOK → -11.2k NOK. Equity 469.7k NOK → 458.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
913.9k NOK 992.4k NOK
+8.6%
Operating result
+215.3k NOK -11.7k NOK
-105.4%
Net result
+164.9k NOK -11.2k NOK
-106.8%
Equity
469.7k NOK 458.4k NOK
-2.4%
Cash
468.1k NOK 376.4k NOK
-19.6%
Total assets
535.4k NOK 552.7k NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 913.9k NOK to 992.4k NOK (+8.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +215.3k NOK → -11.7k NOK (op. margin 23.6% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 164.9k NOK profit to a loss of 11.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 469.7k NOK → 458.4k NOK (equity ratio 87.7% → 82.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 468.1k NOK → 376.4k NOK (-19.6% YoY). Calculated