Org.nr 911 567 105 2016 → 2017 Year-over-year analysis

ACTIVE IMPORT AS: årsregnskap 2017 vs 2016

Grew 417% on revenue, weaker earnings

approved 2018-06-20; registry 2018-07-14; journal 2018 707263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE IMPORT AS. Revenue 91.0k NOK → 470.0k NOK (+416.7%). Net result +32.0k NOK → +3 761 NOK. Equity 55.2k NOK → 51.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
91.0k NOK 470.0k NOK
+416.7%
Operating result
+42.6k NOK +4 890 NOK
-88.5%
Net result
+32.0k NOK +3 761 NOK
-88.2%
Equity
55.2k NOK 51.4k NOK
-6.8%
Cash
102.4k NOK 197.9k NOK
+93.3%
Total assets
125.1k NOK 223.0k NOK
+78.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.0k NOK to 470.0k NOK (+416.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 102.4k NOK → 197.9k NOK (+93.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +42.6k NOK → +4 890 NOK (op. margin 46.9% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +32.0k NOK → +3 761 NOK (net margin 35.2% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 55.2k NOK → 51.4k NOK (equity ratio 44.1% → 23.1%). Calculated