ACTIV DRIFT AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-05-09; registry 2014-08-07; journal 2014 635633
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIV DRIFT AS. Revenue 16.82m NOK → 16.05m NOK (-4.6%). Equity 1.40m NOK → 2.03m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIV DRIFT AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.40m NOK → 2.03m NOK (equity ratio 47.5% → 56.9%). Calculated
-
↑
Cash rose
Bank deposits 1.11m NOK → 1.42m NOK (+27.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 6.33m NOK → 2 NOK (38% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 16.82m NOK to 16.05m NOK (-4.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.96m NOK → 5.75m NOK (-3.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 500.0k NOK → 838.5k NOK. Reported fact