FirmaIQ
Org.nr 921 147 155 2020 → 2021 Year-over-year analysis

ACTIVUM BRYNE AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-21; registry 2022-04-19; journal 2022 207683

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVUM BRYNE AS. Revenue 642.0k NOK → 627.9k NOK (-2.2%). Net result -48.7k NOK → -114.5k NOK. Equity 1.05m NOK → 935.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVUM BRYNE AS.

At a glance

Scorecard

Revenue
642.0k NOK 627.9k NOK
-2.2%
Operating result
+78.6k NOK +18.9k NOK
-75.9%
Net result
-48.7k NOK -114.5k NOK
-135.3%
Equity
1.05m NOK 935.2k NOK
-10.9%
Cash
37.3k NOK 2.70m NOK
+7119.8%
Total assets
6.83m NOK 10.31m NOK
+51.0%

What improved

  • ↑

    Cash rose

    Bank deposits 37.3k NOK → 2.70m NOK (+7119.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 642.0k NOK to 627.9k NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +78.6k NOK → +18.9k NOK (op. margin 12.2% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result -48.7k NOK → -114.5k NOK (net margin -7.6% → -18.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.05m NOK → 935.2k NOK (equity ratio 15.4% → 9.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation