FirmaIQ
Org.nr 988 749 796 2012 → 2013 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, returned to profit

approved 2014-06-13; registry 2014-08-30; journal 2014 732430

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIV HOLDING AS. Revenue 336.6k NOK → 360 NOK (-99.9%). Net result -643.4k NOK → +25.0k NOK. Equity 477.6k NOK → 502.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
336.6k NOK 360 NOK
-99.9%
Operating result
+184.2k NOK +224.1k NOK
+21.7%
Net result
-643.4k NOK +25.0k NOK
+103.9%
Equity
477.6k NOK 502.6k NOK
+5.2%
Cash
35.9k NOK 89.5k NOK
+149.6%
Total assets
4.32m NOK 4.20m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result +184.2k NOK → +224.1k NOK (op. margin 54.7% → 62262.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 643.4k NOK to a profit of 25.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 477.6k NOK → 502.6k NOK (equity ratio 11.1% → 12.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.9k NOK → 89.5k NOK (+149.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 336.6k NOK to 360 NOK (-99.9% YoY). Calculated