FirmaIQ
Org.nr 995 767 813 2012 → 2013 Year-over-year analysis

ACTIVE BRANDS AS: årsregnskap 2013 vs 2012

Grew 43% on revenue, slipped into loss

approved 2014-03-24; registry 2014-09-08; journal 2014 769905

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVE BRANDS AS. Revenue 224.19m NOK → 320.47m NOK (+42.9%). Net result +5.97m NOK → -21.33m NOK. Equity 181.63m NOK → 8.13bn NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: fell into a net loss; cash fell.

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

At a glance

Scorecard

Revenue
224.19m NOK 320.47m NOK
+42.9%
Net result
+5.97m NOK -21.33m NOK
-457.4%
Equity
181.63m NOK 8.13bn NOK
+4375.1%
Cash
610.5k NOK 334.5k NOK
-45.2%
Total assets
82.0k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 224.19m NOK to 320.47m NOK (+42.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 181.63m NOK → 8.13bn NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 5.97m NOK profit to a loss of 21.33m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 610.5k NOK → 334.5k NOK (-45.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 000 NOK → 70.21m NOK (0% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 178.61bn NOK → 205.2k NOK (-100.0% YoY). Calculated