Org.nr 986 618 937 2015 → 2016 Year-over-year analysis

ACTIV AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-02-16; registry 2017-07-03; journal 2017 602615

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIV AS. Net result +126.5k NOK → +134.1k NOK. Equity 4.52m NOK → 4.65m NOK.

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

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

Scorecard

Operating result
-5 878 NOK -6 003 NOK
-2.1%
Net result
+126.5k NOK +134.1k NOK
+6.1%
Equity
4.52m NOK 4.65m NOK
+3.0%
Cash
13.2k NOK 14.7k NOK
+11.0%
Total assets
4.56m NOK 4.69m NOK
+2.9%

What improved

  • ↑

    Net result improved

    Net result +126.5k NOK → +134.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.52m NOK → 4.65m NOK (equity ratio 99.1% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.2k NOK → 14.7k NOK (+11.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5 878 NOK → -6 003 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.55m NOK → 4.68m NOK. Reported fact