FirmaIQ
Org.nr 982 957 370 2019 → 2020 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2020 vs 2019

Shrank 23% on revenue, weaker earnings

approved 2021-05-12; registry 2021-06-19; journal 2021 356461

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVEPEOPLE AS. Revenue 72.34m NOK → 55.85m NOK (-22.8%). Net result +3.57m NOK → +2.19m NOK. Equity 3.99m NOK → 4.18m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
72.34m NOK 55.85m NOK
-22.8%
Operating result
+4.61m NOK +2.82m NOK
-38.9%
Net result
+3.57m NOK +2.19m NOK
-38.8%
Equity
3.99m NOK 4.18m NOK
+4.7%
Cash
7.67m NOK 9.14m NOK
+19.1%
Total assets
22.39m NOK 18.92m NOK
-15.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.99m NOK → 4.18m NOK (equity ratio 17.8% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.67m NOK → 9.14m NOK (+19.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 53.21m NOK → 42.07m NOK (74% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 72.34m NOK to 55.85m NOK (-22.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.61m NOK → +2.82m NOK (op. margin 6.4% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +3.57m NOK → +2.19m NOK (net margin 4.9% → 3.9%). Calculated