FirmaIQ
Org.nr 990 727 791 2016 → 2017 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-24; registry 2018-06-25; journal 2018 544007

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 28.97m NOK → 30.27m NOK (+4.5%). Net result +2.63m NOK → +3.14m NOK.

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

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

At a glance

Scorecard

Revenue
28.97m NOK 30.27m NOK
+4.5%
Operating result
+2.65m NOK +150.1k NOK
-94.3%
Net result
+2.63m NOK +3.14m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.97m NOK to 30.27m NOK (+4.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.63m NOK → +3.14m NOK (net margin 9.1% → 10.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.65m NOK → +150.1k NOK (op. margin 9.1% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.97m NOK → 17.06m NOK (+6.8% YoY). Calculated