Org.nr 999 552 560 2014 → 2015 Year-over-year analysis

ACTIVA EIENDOM AS: årsregnskap 2015 vs 2014

Grew 45% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-07-30; journal 2016 761330

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVA EIENDOM AS. Revenue 5.78m NOK → 8.40m NOK (+45.2%). Equity 427.3k NOK → 640.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVA EIENDOM AS.

Scorecard

Revenue
5.78m NOK 8.40m NOK
+45.2%
Equity
427.3k NOK 640.8k NOK
+50.0%
Cash
119.0k NOK 7 275 NOK
-93.9%
Total assets
8.07m NOK 11.72m NOK
+45.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.78m NOK to 8.40m NOK (+45.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 427.3k NOK → 640.8k NOK (equity ratio 5.3% → 5.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 119.0k NOK → 7 275 NOK (-93.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4 614 NOK → 6.91m NOK (+149561.5% YoY). Calculated