Org.nr 997 758 838 2019 → 2020 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2020 vs 2019

Grew 214% on revenue

approved 2021-02-12; registry 2021-03-17; journal 2021 154403

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVE TRENING AS. Revenue 384.9k NOK → 1.21m NOK (+214.3%). Equity 10.52m NOK → 10.59m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE TRENING AS.

Scorecard

Revenue
384.9k NOK 1.21m NOK
+214.3%
Operating result
n/m +86.0k NOK
—
Equity
10.52m NOK 10.59m NOK
+0.6%
Cash
495.1k NOK 540.8k NOK
+9.2%
Total assets
623.8k NOK 634.7k NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 384.9k NOK to 1.21m NOK (+214.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.52m NOK → 10.59m NOK (equity ratio 1687.1% → 1668.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 495.1k NOK → 540.8k NOK (+9.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 108.4k NOK (0% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 357.8k NOK → 295.7k NOK (-17.4% YoY). Calculated