Org.nr 990 727 791 2013 → 2014 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2014 vs 2013

Grew 33% on revenue

approved 2015-06-30; registry 2015-08-13; journal 2015 705039

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 18.01m NOK → 23.93m NOK (+32.9%). Net result +525.3k NOK → +438.2k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened.

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

Scorecard

Revenue
18.01m NOK 23.93m NOK
+32.9%
Operating result
+781.6k NOK n/m
—
Net result
+525.3k NOK +438.2k NOK
-16.6%
Cash
183.8k NOK n/m
—
Total assets
6.40m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.01m NOK to 23.93m NOK (+32.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +525.3k NOK → +438.2k NOK (net margin 2.9% → 1.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.39m NOK → 13.15m NOK (+15.5% YoY). Calculated