Org.nr 915 478 484 2018 → 2019 Year-over-year analysis

ACTIVITY HOLDING AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-05-25; registry 2020-07-30; journal 2020 625599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVITY HOLDING AS. Net result +5 NOK → -28.4k NOK. Equity 128.1k NOK → 99.8k NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Operating result
-23.2k NOK -28.4k NOK
-22.5%
Net result
+5 NOK -28.4k NOK
-567300.0%
Equity
128.1k NOK 99.8k NOK
-22.1%
Cash
8 005 NOK 29.2k NOK
+264.6%
Total assets
767.4k NOK 788.6k NOK
+2.8%

What improved

  • ↑

    Cash rose

    Bank deposits 8 005 NOK → 29.2k NOK (+264.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -23.2k NOK → -28.4k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 NOK profit to a loss of 28.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 128.1k NOK → 99.8k NOK (equity ratio 16.7% → 12.7%). Calculated