ACTIV TRANSPORT & FLYTTEBYRÅ AS: årsregnskap 2015 vs 2014
Shrank 32% on revenue, returned to profit
approved 2016-06-30; registry 2016-09-01; journal 2016 888663
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACTIV TRANSPORT & FLYTTEBYRÅ AS. Revenue 706.9k NOK → 483.7k NOK (-31.6%). Net result -83.3k NOK → +53.0k NOK. Equity -53.3k NOK → -220 NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 83.3k NOK to a profit of 53.0k NOK. Calculated
-
↑
Equity strengthened
Book equity -53.3k NOK → -220 NOK (equity ratio -9.1% → -0.0%). Calculated
-
↑
Cash rose
Bank deposits 98.2k NOK → 4.47m NOK (+4449.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 706.9k NOK to 483.7k NOK (-31.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 424.5k NOK → 2.93m NOK (60% → 606% of revenue). Calculated