FirmaIQ
Org.nr 888 909 192 2015 → 2016 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 33% on revenue

approved 2017-05-22; registry 2017-06-13; journal 2017 431093

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIV EIENDOM AS. Revenue 2.38m NOK → 1.60m NOK (-32.7%). Equity 3.83m NOK → 4.00m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.38m NOK 1.60m NOK
-32.7%
Operating result
+931.3k NOK +521.4k NOK
-44.0%
Net result
+412.9k NOK n/m
—
Equity
3.83m NOK 4.00m NOK
+4.5%
Cash
441.5k NOK 921.9k NOK
+108.8%
Total assets
15.11m NOK 15.16m NOK
+0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 3.83m NOK → 4.00m NOK (equity ratio 25.3% → 26.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 441.5k NOK → 921.9k NOK (+108.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 1.60m NOK (-32.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +931.3k NOK → +521.4k NOK (op. margin 39.1% → 32.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.30× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated