Org.nr 996 324 524 2014 → 2015 Year-over-year analysis

ACTIVATE AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-06-19; registry 2016-06-30; journal 2016 602401

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVATE AS. Revenue 6.64m NOK → 7.12m NOK (+7.3%). Equity 189.0k NOK → 204.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVATE AS.

Scorecard

Revenue
6.64m NOK 7.12m NOK
+7.3%
Net result
n/m +15.6k NOK
—
Equity
189.0k NOK 204.6k NOK
+8.2%
Cash
309.5k NOK 551.3k NOK
+78.1%
Total assets
3.10m NOK 3.09m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.64m NOK to 7.12m NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 189.0k NOK → 204.6k NOK (equity ratio 6.1% → 6.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 309.5k NOK → 551.3k NOK (+78.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 751.8k NOK → 1.51m NOK (11% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.86m NOK → 4.13m NOK (+6.9% YoY). Calculated