FirmaIQ
Org.nr 913 270 940 2019 → 2020 Year-over-year analysis

ACTIVREGNSKAP AS: årsregnskap 2020 vs 2019

Grew 8% on revenue, stronger earnings

approved 2021-04-30; registry 2021-08-02; journal 2021 568326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVREGNSKAP AS. Revenue 3.79m NOK → 4.08m NOK (+7.8%). Net result +47.1k NOK → +106.2k NOK. Equity 205.2k NOK → 311.4k 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
3.79m NOK 4.08m NOK
+7.8%
Operating result
+74.4k NOK +135.8k NOK
+82.6%
Net result
+47.1k NOK +106.2k NOK
+125.5%
Equity
205.2k NOK 311.4k NOK
+51.8%
Cash
220.3k NOK 190.5k NOK
-13.5%
Total assets
1.55m NOK 1.16m NOK
-25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.79m NOK to 4.08m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.4k NOK → +135.8k NOK (op. margin 2.0% → 3.3%). Calculated

  • ↑

    Net result improved

    Net result +47.1k NOK → +106.2k NOK (net margin 1.2% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 205.2k NOK → 311.4k NOK (equity ratio 13.2% → 26.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 220.3k NOK → 190.5k NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.83m NOK → 2.93m NOK (75% → 72% of revenue). Calculated