Org.nr 884 337 852 2014 → 2015 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2015 vs 2014

Grew 22% on revenue, weaker earnings

approved 2016-05-30; registry 2016-06-22; journal 2016 554262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE INNOVATION AS. Revenue 471.8k NOK → 577.1k NOK (+22.3%). Net result +106.8k NOK → +2 014 NOK. Equity 558.2k NOK → 685.5k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE INNOVATION AS.

Scorecard

Revenue
471.8k NOK 577.1k NOK
+22.3%
Operating result
+145.2k NOK n/m
—
Net result
+106.8k NOK +2 014 NOK
-98.1%
Equity
558.2k NOK 685.5k NOK
+22.8%
Cash
109.9k NOK 119.5k NOK
+8.7%
Total assets
851.8k NOK 878.9k NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 471.8k NOK to 577.1k NOK (+22.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 558.2k NOK → 685.5k NOK (equity ratio 65.5% → 78.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 109.9k NOK → 119.5k NOK (+8.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +106.8k NOK → +2 014 NOK (net margin 22.6% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 298.1k NOK → 377.6k NOK (+26.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 155.5k NOK → 150.6k NOK. Reported fact