ACTIVIA LEGESENTER AS: årsregnskap 2018 vs 2017
Grew 124% on revenue, stronger earnings
approved 2019-06-30; registry 2019-08-01; journal 2019 842356
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTIVIA LEGESENTER AS. Revenue 1.68m NOK → 3.77m NOK (+123.7%). Net result +39.6k NOK → +343.1k NOK. Equity 534.8k NOK → 191.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.68m NOK to 3.77m NOK (+123.7% YoY). Calculated
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Operating result improved
Operating result +30.3k NOK → +344.3k NOK (op. margin 1.8% → 9.1%). Calculated
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Net result improved
Net result +39.6k NOK → +343.1k NOK (net margin 2.3% → 9.1%). Calculated
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Cash rose
Bank deposits 71.4k NOK → 253.0k NOK (+254.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 534.8k NOK → 191.6k NOK (equity ratio 48.5% → 25.1%). Calculated
Things to notice
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Payroll increased
Salary cost 1.53m NOK → 2.74m NOK (91% → 73% of revenue). Calculated
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COGS moved
COGS / varekostnad 131.6k NOK → 164.5k NOK (+24.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 70.9k NOK → 24.0k NOK. Reported fact