ACTIVE BRANDS AS: årsregnskap 2018 vs 2017
Grew 8% on revenue, fresh owner capital
approved 2019-04-12; registry 2019-08-03; journal 2019 857706
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTIVE BRANDS AS. Revenue 893.6k NOK → 967.3k NOK (+8.2%). Equity 346.6k NOK → 401.5k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE BRANDS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 893.6k NOK to 967.3k NOK (+8.2% YoY). Calculated
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↑
Equity strengthened
Book equity 346.6k NOK → 401.5k NOK (equity ratio 44.9% → 45.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 287.8k NOK → 287.76m NOK (+287.47m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 61.52m NOK → 61.12m NOK (-0.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 94.62m NOK → 99.86m NOK (10588% → 10324% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 527.2k NOK → 591.5k NOK (+12.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 11.82m NOK → 13.62m NOK. Reported fact