Org.nr 990 727 791 2015 → 2016 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2016 vs 2015

Grew 33% on revenue, stronger earnings

approved 2017-03-16; registry 2017-07-06; journal 2017 614064

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 21.74m NOK → 28.97m NOK (+33.2%). Net result +886.2k NOK → +2.63m NOK.

On the constructive side: revenue rose; net result improved.

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

Scorecard

Revenue
21.74m NOK 28.97m NOK
+33.2%
Operating result
n/m +2.65m NOK
—
Net result
+886.2k NOK +2.63m NOK
+196.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.74m NOK to 28.97m NOK (+33.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +886.2k NOK → +2.63m NOK (net margin 4.1% → 9.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.28m NOK → 15.97m NOK (+30.1% YoY). Calculated