Org.nr 912 525 104 2014 → 2015 Year-over-year analysis

ACTIVE HOUSE AS: årsregnskap 2015 vs 2014

Shrank 72% on revenue

approved 2016-06-28; registry 2016-08-16; journal 2016 832301

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE HOUSE AS. Revenue 19.5k NOK → 5 500 NOK (-71.8%). Equity 30.4k NOK → 31.8k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVE HOUSE AS.

Scorecard

Revenue
19.5k NOK 5 500 NOK
-71.8%
Equity
30.4k NOK 31.8k NOK
+4.6%
Cash
29.2k NOK 32.3k NOK
+10.4%
Total assets
30.7k NOK 444.6k NOK
+1346.2%

What improved

  • ↑

    Equity strengthened

    Book equity 30.4k NOK → 31.8k NOK (equity ratio 98.9% → 7.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.2k NOK → 32.3k NOK (+10.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 1.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.5k NOK to 5 500 NOK (-71.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation