Org.nr 989 265 938 2009 → 2010 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2010 vs 2009

Grew 123% on revenue, cash halved-plus

approved 2011-04-02; registry 2011-07-09; journal 2011 483449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIVIA LEGESENTER AS. Revenue 330.8k NOK → 739.0k NOK (+123.4%). Equity 445.6k NOK → 494.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
330.8k NOK 739.0k NOK
+123.4%
Equity
445.6k NOK 494.5k NOK
+11.0%
Cash
922.7k NOK 410.1k NOK
-55.6%
Total assets
1.94m NOK 1.29m NOK
-33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 330.8k NOK to 739.0k NOK (+123.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 445.6k NOK → 494.5k NOK (equity ratio 23.0% → 38.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 922.7k NOK → 410.1k NOK (-55.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.53m NOK → 1.91m NOK (461% → 259% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 991.6k NOK → 793.3k NOK. Reported fact