Org.nr 990 727 791 2014 → 2015 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue, stronger earnings

approved 2016-05-04; registry 2016-06-20; journal 2016 537257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 23.93m NOK → 21.74m NOK (-9.1%). Net result +438.2k NOK → +886.2k NOK.

On the constructive side: net result improved. Pressures included: revenue fell.

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

Scorecard

Revenue
23.93m NOK 21.74m NOK
-9.1%
Net result
+438.2k NOK +886.2k NOK
+102.2%

What improved

  • ↑

    Net result improved

    Net result +438.2k NOK → +886.2k NOK (net margin 1.8% → 4.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.93m NOK to 21.74m NOK (-9.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.15m NOK → 12.28m NOK (-6.6% YoY). Calculated