FirmaIQ
Org.nr 988 749 796 2013 → 2014 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2014 vs 2013

Grew 99900% on revenue, cash halved-plus

approved 2015-06-19; registry 2015-08-29; journal 2015 759185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIV HOLDING AS. Revenue 360 NOK → 360.0k NOK (+99900.0%). Net result +25.0k NOK → +30.0k NOK. Equity 502.6k NOK → 532.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
360 NOK 360.0k NOK
+99900.0%
Operating result
+224.1k NOK +215.3k NOK
-3.9%
Net result
+25.0k NOK +30.0k NOK
+20.2%
Equity
502.6k NOK 532.6k NOK
+6.0%
Cash
89.5k NOK 11.8k NOK
-86.9%
Total assets
4.20m NOK 4.16m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 360 NOK to 360.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +25.0k NOK → +30.0k NOK (net margin 6935.6% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 502.6k NOK → 532.6k NOK (equity ratio 12.0% → 12.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +224.1k NOK → +215.3k NOK (op. margin 62262.5% → 59.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.5k NOK → 11.8k NOK (-86.9% YoY). Calculated