Org.nr 989 222 600 2020 → 2021 Year-over-year analysis

ACTIVUM INVEST AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-04; registry 2022-04-30; journal 2022 197120

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVUM INVEST AS. Net result +58.60m NOK → +2.18m NOK. Equity 30.27m NOK → 31.65m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVUM INVEST AS.

Scorecard

Operating result
-1.26m NOK -908.7k NOK
+27.7%
Net result
+58.60m NOK +2.18m NOK
-96.3%
Equity
30.27m NOK 31.65m NOK
+4.6%
Cash
14.46m NOK 9.08m NOK
-37.2%
Total assets
32.61m NOK 31.77m NOK
-2.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.26m NOK → -908.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.27m NOK → 31.65m NOK (equity ratio 92.8% → 99.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +58.60m NOK → +2.18m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 14.46m NOK → 9.08m NOK (-37.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 003 NOK → 2.93m NOK (+292270.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 159 NOK → 159.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact