FirmaIQ
Org.nr 913 407 067 2018 → 2019 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2019 vs 2018

Grew 14% on revenue, stronger earnings

approved 2020-03-13; registry 2020-04-07; journal 2020 279395

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVEPEOPLE NORWAY AS. Revenue 6.96m NOK → 7.97m NOK (+14.5%). Net result +412.3k NOK → +551.2k NOK. Equity 650.0k NOK → 707.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE NORWAY AS.

At a glance

Scorecard

Revenue
6.96m NOK 7.97m NOK
+14.5%
Operating result
+545.0k NOK +715.0k NOK
+31.2%
Net result
+412.3k NOK +551.2k NOK
+33.7%
Equity
650.0k NOK 707.5k NOK
+8.8%
Cash
289.4k NOK 771.8k NOK
+166.7%
Total assets
3.08m NOK 3.50m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.96m NOK to 7.97m NOK (+14.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +545.0k NOK → +715.0k NOK (op. margin 7.8% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +412.3k NOK → +551.2k NOK (net margin 5.9% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 650.0k NOK → 707.5k NOK (equity ratio 21.1% → 20.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.4k NOK → 771.8k NOK (+166.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.24m NOK → 6.99m NOK (90% → 88% of revenue). Calculated