ACTIVA EIENDOM AS: årsregnskap 2016 vs 2015
Grew 152% on revenue
approved 2017-06-30; registry 2017-08-01; journal 2017 790300
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTIVA EIENDOM AS. Revenue 8.40m NOK → 21.16m NOK (+152.0%). Equity 640.8k NOK → 639.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.40m NOK to 21.16m NOK (+152.0% YoY). Calculated
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↑
Cash rose
Bank deposits 7 275 NOK → 1.63m NOK (+22325.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 640.8k NOK → 639.2k NOK (equity ratio 5.5% → 3.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 27.6k NOK → 1.78m NOK (0% → 8% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.91m NOK → 16.28m NOK (+135.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.0k NOK → 60.0k NOK. Reported fact