Org.nr 982 957 370 2008 → 2009 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2009 vs 2008

Shrank 23% on revenue

approved 2010-05-31; registry 2010-09-06; journal 2010 713796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIVEPEOPLE AS. Revenue 34.30m NOK → 26.28m NOK (-23.4%). Equity 1.82m NOK → 2.01m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
34.30m NOK 26.28m NOK
-23.4%
Equity
1.82m NOK 2.01m NOK
+10.2%
Cash
2.44m NOK 2.74m NOK
+12.3%
Total assets
9.68m NOK 6.28m NOK
-35.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 2.01m NOK (equity ratio 18.8% → 32.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.44m NOK → 2.74m NOK (+12.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 26.23m NOK → 20.30m NOK (76% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.30m NOK to 26.28m NOK (-23.4% YoY). Calculated