Org.nr 989 222 600 2012 → 2013 Year-over-year analysis

ACTIVUM INVEST AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-02; registry 2014-04-07; journal 2014 346499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVUM INVEST AS. Net result +2.23m NOK → +626.8k NOK. Equity 6.29m NOK → 6.07m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Operating result
-8 750 NOK +9 375 NOK
+207.1%
Net result
+2.23m NOK +626.8k NOK
-71.9%
Equity
6.29m NOK 6.07m NOK
-3.6%
Cash
2.68m NOK 4.50m NOK
+68.1%
Total assets
8.33m NOK 7.91m NOK
-5.0%

What improved

  • ↑

    Operating result improved

    Operating result -8 750 NOK → +9 375 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.68m NOK → 4.50m NOK (+68.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.23m NOK → +626.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.29m NOK → 6.07m NOK (equity ratio 75.5% → 76.7%). Calculated