ACTIVE MANAGEMENT AS: årsregnskap 2007 vs 2006
Shrank 66% on revenue
approved 2008-06-03; registry 2008-08-27
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for ACTIVE MANAGEMENT AS. Revenue 2.10m NOK → 712.7k NOK (-66.1%). Equity 680.2k NOK → 927.2k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
2.10m NOK
712.7k NOK
-66.1%
Operating result
n/m
+346.0k NOK
—
Equity
680.2k NOK
927.2k NOK
+36.3%
Cash
414.0k NOK
400.5k NOK
-3.3%
Total assets
344.8k NOK
1.44m NOK
+317.6%
What improved
-
↑
Equity strengthened
Book equity 680.2k NOK → 927.2k NOK (equity ratio 197.3% → 64.4%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.52× → 2.78×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.10m NOK to 712.7k NOK (-66.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 414.0k NOK → 400.5k NOK (-3.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.22m NOK → 2.99m NOK (58% → 420% of revenue). Calculated