Org.nr 987 174 919 2005 → 2006 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2006 vs 2005

Grew 157% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIVE MANAGEMENT AS. Revenue 818.2k NOK → 2.10m NOK (+157.1%). Equity 298.8k NOK → 680.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVE MANAGEMENT AS.

Scorecard

Revenue
818.2k NOK 2.10m NOK
+157.1%
Equity
298.8k NOK 680.2k NOK
+127.7%
Cash
n/m 414.0k NOK
—
Total assets
877.8k NOK 344.8k NOK
-60.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 818.2k NOK to 2.10m NOK (+157.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 298.8k NOK → 680.2k NOK (equity ratio 34.0% → 197.3%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.52× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 173 NOK → 1.22m NOK (0% → 58% of revenue). Calculated