ACTIVE AUTO AS: årsregnskap 2015 vs 2014
Shrank 36% on revenue
approved 2016-10-16; registry 2016-10-18; journal 2016 962571
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACTIVE AUTO AS. Revenue 24.13m NOK → 15.52m NOK (-35.7%). Equity 3.32m NOK → 3.42m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE AUTO AS.
At a glance
Scorecard
Revenue
24.13m NOK
15.52m NOK
-35.7%
Net result
n/m
+251.4k NOK
—
Equity
3.32m NOK
3.42m NOK
+2.9%
Cash
650.4k NOK
492.7k NOK
-24.2%
Total assets
5.70m NOK
5.06m NOK
-11.1%
What improved
-
↑
Equity strengthened
Book equity 3.32m NOK → 3.42m NOK (equity ratio 58.3% → 67.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 24.13m NOK to 15.52m NOK (-35.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 650.4k NOK → 492.7k NOK (-24.2% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 20.42m NOK → 12.99m NOK (-36.4% YoY). Calculated