Org.nr 982 957 370 2018 → 2019 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2019 vs 2018

Grew 14% on revenue

approved 2020-03-13; registry 2020-04-07; journal 2020 279401

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVEPEOPLE AS. Revenue 63.71m NOK → 72.34m NOK (+13.6%). Equity 3.82m NOK → 3.99m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

At a glance

Revenue

63.71m NOK 72.34m NOK

+13.6%

Operating result

n/m +4.61m NOK

—

Net result

n/m +3.57m NOK

—

Equity

3.82m NOK 3.99m NOK

+4.6%

Cash

7.62m NOK 7.67m NOK

+0.7%

Total assets

20.95m NOK 22.39m NOK

+6.9%

↑
Revenue rose

Operating income / revenue moved from 63.71m NOK to 72.34m NOK (+13.6% YoY). Calculated
↑
Equity strengthened

Book equity 3.82m NOK → 3.99m NOK (equity ratio 18.2% → 17.8%). Calculated
↑
Cash rose

Bank deposits 7.62m NOK → 7.67m NOK (+0.7% YoY). Calculated

·
Payroll increased

Salary cost 47.25m NOK → 53.21m NOK (74% → 74% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 2 388 NOK → 1 328 NOK. Reported fact