ACTIVE AUTO AS: årsregnskap 2013 vs 2012
Shrank 6% on revenue
approved 2014-10-17; registry 2014-10-20; journal 2014 867440
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIVE AUTO AS. Revenue 24.95m NOK → 23.46m NOK (-6.0%). Equity 764.1k NOK → 2.04m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE AUTO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 764.1k NOK → 2.04m NOK (equity ratio 15.8% → 43.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 24.95m NOK to 23.46m NOK (-6.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 724.3k NOK → 403.0k NOK (-44.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 592.6k NOK → 1.30m NOK (2% → 6% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 21.09m NOK → 21.95m NOK (+4.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 133.3k NOK → 136.0k NOK. Reported fact