FirmaIQ
Org.nr 913 270 940 2018 → 2019 Year-over-year analysis

ACTIVREGNSKAP AS: årsregnskap 2019 vs 2018

Grew 17% on revenue, weaker earnings

approved 2020-05-05; registry 2020-07-13; journal 2020 567289

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVREGNSKAP AS. Revenue 3.24m NOK → 3.79m NOK (+16.9%). Net result +70.9k NOK → +47.1k NOK. Equity 158.1k NOK → 205.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
3.24m NOK 3.79m NOK
+16.9%
Operating result
+90.0k NOK +74.4k NOK
-17.4%
Net result
+70.9k NOK +47.1k NOK
-33.5%
Equity
158.1k NOK 205.2k NOK
+29.8%
Cash
191.4k NOK 220.3k NOK
+15.1%
Total assets
1.52m NOK 1.55m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.24m NOK to 3.79m NOK (+16.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 158.1k NOK → 205.2k NOK (equity ratio 10.4% → 13.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 191.4k NOK → 220.3k NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.0k NOK → +74.4k NOK (op. margin 2.8% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +70.9k NOK → +47.1k NOK (net margin 2.2% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.40m NOK → 2.83m NOK (74% → 75% of revenue). Calculated