ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2013 vs 2012
Shrank 11% on revenue
approved 2014-06-10; registry 2014-06-19; journal 2014 472838
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 16.12m NOK → 14.33m NOK (-11.1%). Net result +2.03m NOK → +2.05m NOK. Equity 2.94m NOK → 3.01m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.94m NOK → 3.01m NOK (equity ratio 30.6% → 34.1%). Calculated
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↑
Cash rose
Bank deposits 4.86m NOK → 5.62m NOK (+15.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.12m NOK to 14.33m NOK (-11.1% YoY). Calculated
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↓
Operating result weakened
Operating result +3.20m NOK → +2.56m NOK (op. margin 19.8% → 17.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 7.26m NOK → 7.45m NOK (45% → 52% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.21m NOK → 2.06m NOK (-35.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 148.3k NOK. Reported fact