FirmaIQ
Org.nr 913 270 940 2017 → 2018 Year-over-year analysis

ACTIVREGNSKAP AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-03-28; registry 2019-07-24; journal 2019 774151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVREGNSKAP AS. Revenue 2.88m NOK → 3.24m NOK (+12.6%). Net result +311 NOK → +70.9k NOK. Equity 87.2k NOK → 158.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
2.88m NOK 3.24m NOK
+12.6%
Operating result
+521 NOK +90.0k NOK
+17170.6%
Net result
+311 NOK +70.9k NOK
+22692.0%
Equity
87.2k NOK 158.1k NOK
+81.3%
Cash
220.2k NOK 191.4k NOK
-13.1%
Total assets
1.64m NOK 1.52m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.88m NOK to 3.24m NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +521 NOK → +90.0k NOK (op. margin 0.0% → 2.8%). Calculated

  • ↑

    Net result improved

    Net result +311 NOK → +70.9k NOK (net margin 0.0% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 87.2k NOK → 158.1k NOK (equity ratio 5.3% → 10.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 220.2k NOK → 191.4k NOK (-13.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.28m NOK → 2.40m NOK (79% → 74% of revenue). Calculated