Org.nr 985 495 440 2014 → 2015 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-06-30; registry 2016-08-23; journal 2016 847247

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 13.84m NOK → 14.68m NOK (+6.1%). Equity 2.40m NOK → 2.60m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

At a glance

Revenue

13.84m NOK 14.68m NOK

+6.1%

Equity

2.40m NOK 2.60m NOK

+8.2%

Cash

4.77m NOK 5.01m NOK

+4.9%

Total assets

8.14m NOK 8.33m NOK

+2.3%

↑
Revenue rose

Operating income / revenue moved from 13.84m NOK to 14.68m NOK (+6.1% YoY). Calculated
↑
Equity strengthened

Book equity 2.40m NOK → 2.60m NOK (equity ratio 29.5% → 31.2%). Calculated
↑
Cash rose

Bank deposits 4.77m NOK → 5.01m NOK (+4.9% YoY). Calculated
↑
Payroll decreased

Salary cost 7.73m NOK → 7.58m NOK (56% → 52% of revenue). Calculated

·
COGS moved

COGS / varekostnad 1.75m NOK → 2.25m NOK (+28.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 160.1k NOK → 117.1k NOK. Reported fact