Org.nr 989 265 938 2019 → 2020 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2020 vs 2019

Grew 16% on revenue, stronger earnings

approved 2021-03-17; registry 2021-04-03; journal 2021 181682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVIA LEGESENTER AS. Revenue 3.68m NOK → 4.28m NOK (+16.1%). Net result +84.2k NOK → +124.0k NOK. Equity 275.8k NOK → 399.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
3.68m NOK 4.28m NOK
+16.1%
Operating result
+122.5k NOK +168.8k NOK
+37.9%
Net result
+84.2k NOK +124.0k NOK
+47.2%
Equity
275.8k NOK 399.8k NOK
+44.9%
Cash
360.7k NOK 618.5k NOK
+71.5%
Total assets
818.9k NOK 46.0k NOK
-94.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.68m NOK to 4.28m NOK (+16.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.5k NOK → +168.8k NOK (op. margin 3.3% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +84.2k NOK → +124.0k NOK (net margin 2.3% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 275.8k NOK → 399.8k NOK (equity ratio 33.7% → 868.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 360.7k NOK → 618.5k NOK (+71.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.64m NOK → 2.90m NOK (72% → 68% of revenue). Calculated