Org.nr 913 552 113 2015 → 2016 Year-over-year analysis

ACTIVE ELEKTRO AS: årsregnskap 2016 vs 2015

Shrank 15% on revenue

approved 2017-05-29; registry 2017-06-26; journal 2017 533339

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE ELEKTRO AS. Revenue 17.05m NOK → 14.55m NOK (-14.7%). Equity 1.93m NOK → 1.21m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

At a glance

Revenue

17.05m NOK 14.55m NOK

-14.7%

Equity

1.93m NOK 1.21m NOK

-37.4%

Cash

139.0k NOK 266.6k NOK

+91.8%

Total assets

5.27m NOK 5.23m NOK

-0.9%

↓
Revenue fell

Operating income / revenue moved from 17.05m NOK to 14.55m NOK (-14.7% YoY). Calculated
↓
Equity eroded

Book equity 1.93m NOK → 1.21m NOK (equity ratio 36.6% → 23.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 7.43m NOK → 7.52m NOK (44% → 52% of revenue). Calculated