Org.nr 990 727 791 2012 → 2013 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2013 vs 2012

Grew 224% on revenue, returned to profit

approved 2014-04-30; registry 2014-08-14; journal 2014 657076

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 5.56m NOK → 18.01m NOK (+224.0%). Net result -35.4k NOK → +525.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.

Scorecard

Revenue
5.56m NOK 18.01m NOK
+224.0%
Operating result
-7 560 NOK +781.6k NOK
+10438.6%
Net result
-35.4k NOK +525.3k NOK
+1582.0%
Cash
68.5k NOK 183.8k NOK
+168.5%
Total assets
4.19m NOK 6.40m NOK
+52.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.56m NOK to 18.01m NOK (+224.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 560 NOK → +781.6k NOK (op. margin -0.1% → 4.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.4k NOK to a profit of 525.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 68.5k NOK → 183.8k NOK (+168.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.76m NOK → 11.39m NOK (+313.1% YoY). Calculated