Org.nr 986 618 937 2013 → 2014 Year-over-year analysis

ACTIV AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-03-16; registry 2015-08-29; journal 2015 766364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIV AS. Revenue 50.0k NOK → 50.0k NOK (0.0%). Net result +155.7k NOK → +125.1k NOK. Equity 4.26m NOK → 4.39m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIV AS.

Scorecard

Revenue
50.0k NOK 50.0k NOK
0.0%
Operating result
+44.1k NOK -5 879 NOK
-113.3%
Net result
+155.7k NOK +125.1k NOK
-19.6%
Equity
4.26m NOK 4.39m NOK
+2.9%
Cash
14.8k NOK 5 097 NOK
-65.6%
Total assets
4.32m NOK 4.43m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.26m NOK → 4.39m NOK (equity ratio 98.8% → 99.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +44.1k NOK → -5 879 NOK (op. margin 88.2% → -11.8%). Calculated

  • ↓

    Net result weakened

    Net result +155.7k NOK → +125.1k NOK (net margin 311.4% → 250.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.8k NOK → 5 097 NOK (-65.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.30m NOK → 4.43m NOK. Reported fact