ACTIVEON AS: årsregnskap 2021 vs 2020
Grew 84% on revenue, stronger earnings, fresh owner capital
registry 2022-07-28; journal 2022 728238
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVEON AS. Revenue 5.64m NOK → 10.41m NOK (+84.4%). Net result -779.3k NOK → -119.1k NOK. Equity 74.86m NOK → 225.31m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVEON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.64m NOK to 10.41m NOK (+84.4% YoY). Calculated
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Net result improved
Net result -779.3k NOK → -119.1k NOK (net margin -13.8% → -1.1%). Calculated
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Equity strengthened
Book equity 74.86m NOK → 225.31m NOK (equity ratio 51.3% → 57.6%). Calculated
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Cash rose
Bank deposits 219.9k NOK → 6.98m NOK (+3075.3% YoY). Calculated
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Owners injected capital
Paid-in equity rose 61.02m NOK → 211.59m NOK (+150.57m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -2.74m NOK → -4.07m NOK (op. margin -48.5% → -39.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.87m NOK → 6.52m NOK (69% → 63% of revenue). Calculated
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COGS moved
COGS / varekostnad 239.8k NOK → 285.2k NOK (+18.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 133.58m NOK → 345.40m NOK. Reported fact