ACTIVIA LEGESENTER AS: årsregnskap 2019 vs 2018
Weaker earnings
approved 2020-08-28; registry 2020-09-07; journal 2020 765752
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACTIVIA LEGESENTER AS. Revenue 3.77m NOK → 3.68m NOK (-2.2%). Net result +343.1k NOK → +84.2k NOK. Equity 191.6k NOK → 275.8k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: 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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↑
Equity strengthened
Book equity 191.6k NOK → 275.8k NOK (equity ratio 25.1% → 33.7%). Calculated
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↑
Cash rose
Bank deposits 253.0k NOK → 360.7k NOK (+42.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.74m NOK → 2.64m NOK (73% → 72% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.77m NOK to 3.68m NOK (-2.2% YoY). Calculated
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↓
Operating result weakened
Operating result +344.3k NOK → +122.5k NOK (op. margin 9.1% → 3.3%). Calculated
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↓
Net result weakened
Net result +343.1k NOK → +84.2k NOK (net margin 9.1% → 2.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 24.0k NOK → 7 274 NOK. Reported fact