Org.nr 888 909 192 2014 → 2015 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2015 vs 2014

Grew 56% on revenue, returned to profit

approved 2016-05-30; registry 2016-06-13; journal 2016 507189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIV EIENDOM AS. Revenue 1.52m NOK → 2.38m NOK (+56.4%). Net result -131.7k NOK → +412.9k NOK. Equity 3.41m NOK → 3.83m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
1.52m NOK 2.38m NOK
+56.4%
Operating result
n/m +931.3k NOK
—
Net result
-131.7k NOK +412.9k NOK
+413.5%
Equity
3.41m NOK 3.83m NOK
+12.1%
Cash
397.1k NOK 441.5k NOK
+11.2%
Total assets
15.28m NOK 15.11m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 2.38m NOK (+56.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 131.7k NOK to a profit of 412.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.41m NOK → 3.83m NOK (equity ratio 22.3% → 25.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 397.1k NOK → 441.5k NOK (+11.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 2.30×. Calculated