Org.nr 921 147 155 2018 → 2019 Year-over-year analysis

ACTIVUM BRYNE AS: årsregnskap 2019 vs 2018

Grew 533% on revenue, cash halved-plus, fresh owner capital

approved 2020-02-24; registry 2020-03-21; journal 2020 249895

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVUM BRYNE AS. Revenue 102.9k NOK → 650.9k NOK (+532.8%). Net result +3 393 NOK → 0 NOK. Equity 24.3k NOK → 1.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
102.9k NOK 650.9k NOK
+532.8%
Operating result
+31.2k NOK +111.1k NOK
+255.8%
Net result
+3 393 NOK 0 NOK
-100.0%
Equity
24.3k NOK 1.10m NOK
+4416.1%
Cash
511.9k NOK 219.2k NOK
-57.2%
Total assets
4.34m NOK 6.66m NOK
+53.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 102.9k NOK to 650.9k NOK (+532.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.2k NOK → +111.1k NOK (op. margin 30.4% → 17.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.3k NOK → 1.10m NOK (equity ratio 0.6% → 16.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.9k NOK → 220.9k NOK (+200.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +3 393 NOK → 0 NOK (net margin 3.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 511.9k NOK → 219.2k NOK (-57.2% YoY). Calculated