Org.nr 913 552 113 2016 → 2017 Year-over-year analysis

ACTIVE ELEKTRO AS: årsregnskap 2017 vs 2016

Grew 32% on revenue

approved 2018-05-09; registry 2018-05-24; journal 2018 346921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE ELEKTRO AS. Revenue 14.55m NOK → 19.24m NOK (+32.2%). Equity 1.21m NOK → 1.25m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE ELEKTRO AS.

Scorecard

Revenue
14.55m NOK 19.24m NOK
+32.2%
Equity
1.21m NOK 1.25m NOK
+3.1%
Cash
266.6k NOK 345.1k NOK
+29.5%
Total assets
5.23m NOK 6.75m NOK
+29.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.55m NOK to 19.24m NOK (+32.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.25m NOK (equity ratio 23.2% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 266.6k NOK → 345.1k NOK (+29.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.52m NOK → 8.40m NOK (52% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.98m NOK → 7.45m NOK (+49.4% YoY). Calculated