Org.nr 985 495 440 2015 → 2016 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2016 vs 2015

Grew 24% on revenue

approved 2017-05-31; registry 2017-06-15; journal 2017 451919

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 14.68m NOK → 18.22m NOK (+24.1%). Equity 2.60m NOK → 2.61m NOK.

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

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

Scorecard

Revenue
14.68m NOK 18.22m NOK
+24.1%
Equity
2.60m NOK 2.61m NOK
+0.6%
Cash
5.01m NOK 6.21m NOK
+24.0%
Total assets
8.33m NOK 10.16m NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.68m NOK to 18.22m NOK (+24.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.60m NOK → 2.61m NOK (equity ratio 31.2% → 25.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.01m NOK → 6.21m NOK (+24.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.58m NOK → 8.90m NOK (52% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.25m NOK → 3.45m NOK (+53.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.1k NOK → 146.0k NOK. Reported fact