ACTIVEPEOPLE NORWAY AS: årsregnskap 2020 vs 2019
Shrank 20% on revenue, cash halved-plus
approved 2021-05-12; registry 2021-06-19; journal 2021 356493
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACTIVEPEOPLE NORWAY AS. Revenue 7.97m NOK → 6.40m NOK (-19.7%). Net result +551.2k NOK → +487.1k NOK. Equity 707.5k NOK → 729.4k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 707.5k NOK → 729.4k NOK (equity ratio 20.2% → 27.3%). Calculated
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↑
Payroll decreased
Salary cost 6.99m NOK → 5.58m NOK (88% → 87% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.97m NOK to 6.40m NOK (-19.7% YoY). Calculated
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↓
Operating result weakened
Operating result +715.0k NOK → +630.6k NOK (op. margin 9.0% → 9.9%). Calculated
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↓
Net result weakened
Net result +551.2k NOK → +487.1k NOK (net margin 6.9% → 7.6%). Calculated
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↓
Cash fell
Bank deposits 771.8k NOK → 366.7k NOK (-52.5% YoY). Calculated