ACTIV HOLDING AS: årsregnskap 2017 vs 2016
Grew 123% on revenue, weaker earnings, fresh owner capital
approved 2018-06-30; registry 2018-08-01; journal 2018 832923
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIV HOLDING AS. Revenue 25.4k NOK → 56.7k NOK (+123.0%). Net result -72.5k NOK → -1.31m NOK. Equity 7.81m NOK → -505.5k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIV HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 25.4k NOK to 56.7k NOK (+123.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 130 NOK → 130.0k NOK (+129.9k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result -72.5k NOK → -1.31m NOK (net margin -285.3% → -2316.7%). Calculated
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↓
Equity eroded
Book equity 7.81m NOK → -505.5k NOK (equity ratio 310.0% → -26.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -26.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 25.4k NOK → 32.6k NOK (+28.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 753.6k NOK → 1.73m NOK. Reported fact