ACTIVCONSULT AS: årsregnskap 2014 vs 2013
Shrank 28% on revenue, slipped into loss
approved 2015-05-05; registry 2015-08-01; journal 2015 672577
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ACTIVCONSULT AS. Revenue 243.1k NOK → 175.2k NOK (-27.9%). Net result +55.5k NOK → -1 122 NOK. Equity 302.3k NOK → 301.2k NOK.
On the constructive side: operating result improved; current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +69.3k NOK → +2.33bn NOK (op. margin 28.5% → 1327249.3%). Calculated
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Current ratio back above 1×
Current ratio 0.74× → 1.03×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 243.1k NOK to 175.2k NOK (-27.9% YoY). Calculated
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Fell into a net loss
Net result flipped from 55.5k NOK profit to a loss of 1 122 NOK. Calculated
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Equity eroded
Book equity 302.3k NOK → 301.2k NOK (equity ratio 49.0% → 36.6%). Calculated
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Cash fell
Bank deposits 197.6k NOK → 112.5k NOK (-43.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 424 NOK → 465.4k NOK (0% → 266% of revenue). Calculated