Org.nr 996 553 248 2013 → 2014 Year-over-year analysis

ACTIVE AUTO AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-12-08; registry 2015-12-14; journal 2015 957892

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE AUTO AS. Revenue 23.46m NOK → 24.13m NOK (+2.9%). Equity 2.04m NOK → 3.32m NOK.

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

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

Scorecard

Revenue
23.46m NOK 24.13m NOK
+2.9%
Equity
2.04m NOK 3.32m NOK
+62.8%
Cash
403.0k NOK 650.4k NOK
+61.4%
Total assets
4.70m NOK 5.70m NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.46m NOK to 24.13m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 3.32m NOK (equity ratio 43.4% → 58.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 403.0k NOK → 650.4k NOK (+61.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.30m NOK → 2.12m NOK (6% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 21.95m NOK → 20.42m NOK (-7.0% YoY). Calculated