FirmaIQ
Org.nr 913 422 074 2014 → 2015 Year-over-year analysis

ACTIVE EDUCATION AS: årsregnskap 2015 vs 2014

Shrank 47% on revenue, stronger earnings

approved 2016-06-30; registry 2016-07-19; journal 2016 699168

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE EDUCATION AS. Revenue 33.48m NOK → 17.70m NOK (-47.1%). Net result +8 360 NOK → +1.86m NOK. Equity 1.37m NOK → 3.22m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
33.48m NOK 17.70m NOK
-47.1%
Net result
+8 360 NOK +1.86m NOK
+22100.1%
Equity
1.37m NOK 3.22m NOK
+135.8%
Cash
21.5k NOK 6.38m NOK
+29604.4%
Total assets
23.07m NOK 8.44m NOK
-63.4%

What improved

  • ↑

    Net result improved

    Net result +8 360 NOK → +1.86m NOK (net margin 0.0% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 3.22m NOK (equity ratio 5.9% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.5k NOK → 6.38m NOK (+29604.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.48m NOK to 17.70m NOK (-47.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8 649 NOK → 8.20m NOK (0% → 46% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 545 NOK → 3.56m NOK (+41598.7% YoY). Calculated