Org.nr 991 955 771 2013 → 2014 Year-over-year analysis

ACTIV DRIFT AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-30; registry 2015-08-22; journal 2015 732914

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIV DRIFT AS. Revenue 16.05m NOK → 15.69m NOK (-2.3%). Equity 2.03m NOK → 1.65m NOK.

Pressures included: revenue fell; equity eroded; cogs moved.

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

Scorecard

Revenue
16.05m NOK 15.69m NOK
-2.3%
Equity
2.03m NOK 1.65m NOK
-18.4%
Cash
1.42m NOK n/m
—
Total assets
3.56m NOK 3.01m NOK
-15.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.05m NOK to 15.69m NOK (-2.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.03m NOK → 1.65m NOK (equity ratio 56.9% → 54.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.75m NOK → 5.82m NOK (+1.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 838.5k NOK → 661.2k NOK. Reported fact