Org.nr 884 337 852 2012 → 2013 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2013 vs 2012

Grew 57% on revenue, stronger earnings

approved 2014-05-01; registry 2014-05-20; journal 2014 408597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVE INNOVATION AS. Revenue 267.3k NOK → 419.8k NOK (+57.1%). Net result +2 011 NOK → +176.4k NOK. Equity 75.1k NOK → 451.4k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
267.3k NOK 419.8k NOK
+57.1%
Operating result
n/m +243.7k NOK
—
Net result
+2 011 NOK +176.4k NOK
+8669.6%
Equity
75.1k NOK 451.4k NOK
+501.2%
Cash
640.5k NOK 505.6k NOK
-21.1%
Total assets
1.16m NOK 1.35m NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.3k NOK to 419.8k NOK (+57.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 011 NOK → +176.4k NOK (net margin 0.8% → 42.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 75.1k NOK → 451.4k NOK (equity ratio 6.5% → 33.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 640.5k NOK → 505.6k NOK (-21.1% YoY). Calculated