FirmaIQ
Org.nr 921 147 155 2019 → 2020 Year-over-year analysis

ACTIVUM BRYNE AS: årsregnskap 2020 vs 2019

Slipped into loss, cash halved-plus

approved 2021-09-30; registry 2021-10-04; journal 2021 855552

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIVUM BRYNE AS. Revenue 650.9k NOK → 642.0k NOK (-1.4%). Net result 0 NOK → -48.7k NOK. Equity 1.10m NOK → 1.05m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
650.9k NOK 642.0k NOK
-1.4%
Operating result
+111.1k NOK +78.6k NOK
-29.3%
Net result
0 NOK -48.7k NOK
—
Equity
1.10m NOK 1.05m NOK
-4.4%
Cash
219.2k NOK 37.3k NOK
-83.0%
Total assets
6.66m NOK 6.83m NOK
+2.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 650.9k NOK to 642.0k NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +111.1k NOK → +78.6k NOK (op. margin 17.1% → 12.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 48.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 1.05m NOK (equity ratio 16.5% → 15.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 219.2k NOK → 37.3k NOK (-83.0% YoY). Calculated