ACTIVIA LEGESENTER AS: årsregnskap 2021 vs 2020
Shrank 96% on revenue, weaker earnings, cash halved-plus
approved 2022-06-01; registry 2022-06-20; journal 2022 486041
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVIA LEGESENTER AS. Revenue 4.28m NOK → 171.4k NOK (-96.0%). Net result +124.0k NOK → +15.3k NOK. Equity 399.8k NOK → 415.1k NOK.
On the constructive side: equity strengthened; 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 399.8k NOK → 415.1k NOK (equity ratio 868.6% → 93.0%). Calculated
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↑
Payroll decreased
Salary cost 2.90m NOK → 33.7k NOK (68% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.28m NOK to 171.4k NOK (-96.0% YoY). Calculated
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↓
Operating result weakened
Operating result +168.8k NOK → +19.7k NOK (op. margin 3.9% → 11.5%). Calculated
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↓
Net result weakened
Net result +124.0k NOK → +15.3k NOK (net margin 2.9% → 8.9%). Calculated
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↓
Cash fell
Bank deposits 618.5k NOK → 57.2k NOK (-90.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 7 274 NOK → 2 950 NOK. Reported fact