Org.nr 913 422 074 2015 → 2016 Year-over-year analysis

ACTIVE EDUCATION AS: årsregnskap 2016 vs 2015

Shrank 55% on revenue

approved 2017-05-07; registry 2017-05-24; journal 2017 345247

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE EDUCATION AS. Revenue 17.70m NOK → 8.01m NOK (-54.7%). Equity 3.22m NOK → 5.05m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE EDUCATION AS.

At a glance

Revenue

17.70m NOK 8.01m NOK

-54.7%

Operating result

n/m +2.41m NOK

—

Net result

+1.86m NOK n/m

—

Equity

3.22m NOK 5.05m NOK

+56.7%

Cash

6.38m NOK 8.75m NOK

+37.1%

Total assets

8.44m NOK 9.19m NOK

+8.9%

↑
Equity strengthened

Book equity 3.22m NOK → 5.05m NOK (equity ratio 38.2% → 55.0%). Calculated
↑
Cash rose

Bank deposits 6.38m NOK → 8.75m NOK (+37.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.70m NOK to 8.01m NOK (-54.7% YoY). Calculated