Org.nr 997 758 838 2018 → 2019 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2019 vs 2018

Shrank 61% on revenue

approved 2020-02-24; registry 2020-03-21; journal 2020 250067

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE TRENING AS. Revenue 992.4k NOK → 384.9k NOK (-61.2%). Equity 458.4k NOK → 10.52m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
992.4k NOK 384.9k NOK
-61.2%
Operating result
-11.7k NOK n/m
—
Net result
-11.2k NOK n/m
—
Equity
458.4k NOK 10.52m NOK
+2195.6%
Cash
376.4k NOK 495.1k NOK
+31.5%
Total assets
552.7k NOK 623.8k NOK
+12.9%

What improved

  • ↑

    Equity strengthened

    Book equity 458.4k NOK → 10.52m NOK (equity ratio 82.9% → 1687.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 376.4k NOK → 495.1k NOK (+31.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 992.4k NOK to 384.9k NOK (-61.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 277.1k NOK → 357.8k NOK (+29.1% YoY). Calculated