Org.nr 989 265 938 2007 → 2008 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2008 vs 2007

Grew 13091% on revenue, slipped into loss

approved 2009-08-28; registry 2009-09-19

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIVIA LEGESENTER AS. Revenue 5 358 NOK → 706.8k NOK (+13091.1%). Net result +49.1k NOK → -1.79m NOK. Equity 1.90m NOK → 117.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.

Scorecard

Revenue
5 358 NOK 706.8k NOK
+13091.1%
Operating result
+49.1k NOK n/m
—
Net result
+49.1k NOK -1.79m NOK
-3739.9%
Equity
1.90m NOK 117.5k NOK
-93.8%
Cash
220 NOK 45.2k NOK
+20425.9%
Total assets
1.95m NOK 1.06m NOK
-45.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 358 NOK to 706.8k NOK (+13091.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 220 NOK → 45.2k NOK (+20425.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 49.1k NOK profit to a loss of 1.79m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.90m NOK → 117.5k NOK (equity ratio 97.7% → 11.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.30× → 0.19× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.01m NOK → 150.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 315.0k NOK → 9 315 NOK. Reported fact