Org.nr 976 594 622 2012 → 2013 Year-over-year analysis

ACTIVE GOLF AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue, cash halved-plus

approved 2014-06-02; registry 2014-06-19; journal 2014 475507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVE GOLF AS. Revenue 3.16m NOK → 2.72m NOK (-13.7%). Equity 239.5k NOK → 201.9k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
3.16m NOK 2.72m NOK
-13.7%
Equity
239.5k NOK 201.9k NOK
-15.7%
Cash
100.0k NOK 12.6k NOK
-87.4%
Total assets
762.7k NOK 483.3k NOK
-36.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 2.72m NOK (-13.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 239.5k NOK → 201.9k NOK (equity ratio 31.4% → 41.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 100.0k NOK → 12.6k NOK (-87.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.24m NOK → 1.89m NOK (-15.6% YoY). Calculated