FirmaIQ
Org.nr 912 470 768 2018 → 2019 Year-over-year analysis

ACTIVE TROMSO AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-09-30; registry 2020-10-20; journal 2020 954669

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE TROMSO AS. Revenue 4.04m NOK → 4.17m NOK (+3.2%). Net result +459.9k NOK → +517.5k NOK. Equity 268.9k NOK → 2.22m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.04m NOK 4.17m NOK
+3.2%
Operating result
+772.5k NOK +909.2k NOK
+17.7%
Net result
+459.9k NOK +517.5k NOK
+12.5%
Equity
268.9k NOK 2.22m NOK
+725.2%
Cash
66.4k NOK 81.8k NOK
+23.2%
Total assets
6.61m NOK 6.98m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.04m NOK to 4.17m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +772.5k NOK → +909.2k NOK (op. margin 19.1% → 21.8%). Calculated

  • ↑

    Net result improved

    Net result +459.9k NOK → +517.5k NOK (net margin 11.4% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 268.9k NOK → 2.22m NOK (equity ratio 4.1% → 31.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.4k NOK → 81.8k NOK (+23.2% YoY). Calculated