Org.nr 989 265 938 2008 → 2009 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2009 vs 2008

Shrank 53% on revenue

approved 2010-08-30; registry 2010-09-04; journal 2010 700368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIVIA LEGESENTER AS. Revenue 706.8k NOK → 330.8k NOK (-53.2%). Equity 117.5k NOK → 445.6k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.

Scorecard

Revenue
706.8k NOK 330.8k NOK
-53.2%
Net result
-1.79m NOK n/m
—
Equity
117.5k NOK 445.6k NOK
+279.3%
Cash
45.2k NOK 922.7k NOK
+1943.2%
Total assets
1.06m NOK 1.94m NOK
+83.4%

What improved

  • ↑

    Equity strengthened

    Book equity 117.5k NOK → 445.6k NOK (equity ratio 11.1% → 23.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.2k NOK → 922.7k NOK (+1943.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.19× → 2.29×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 706.8k NOK to 330.8k NOK (-53.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 272 NOK → 1.53m NOK (0% → 461% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9 315 NOK → 991.6k NOK. Reported fact