Org.nr 985 495 440 2013 → 2014 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-30; registry 2015-09-05; journal 2015 796906

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 14.33m NOK → 13.84m NOK (-3.5%). Equity 3.01m NOK → 2.40m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Revenue

14.33m NOK 13.84m NOK

-3.5%

Operating result

+2.56m NOK n/m

—

Net result

+2.05m NOK n/m

—

Equity

3.01m NOK 2.40m NOK

-20.2%

Cash

5.62m NOK 4.77m NOK

-15.1%

Total assets

8.84m NOK 8.14m NOK

-7.9%

↓
Revenue fell

Operating income / revenue moved from 14.33m NOK to 13.84m NOK (-3.5% YoY). Calculated
↓
Equity eroded

Book equity 3.01m NOK → 2.40m NOK (equity ratio 34.1% → 29.5%). Calculated
↓
Cash fell

Bank deposits 5.62m NOK → 4.77m NOK (-15.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 7.45m NOK → 7.73m NOK (52% → 56% of revenue). Calculated

·
COGS fell

COGS / varekostnad 2.06m NOK → 1.75m NOK (-14.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 148.3k NOK → 160.1k NOK. Reported fact