ACTIVE MANAGEMENT AS: årsregnskap 2012 vs 2011
Grew 19% on revenue
approved 2013-06-30; registry 2013-09-05; journal 2013 750726
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIVE MANAGEMENT AS. Revenue 1.74m NOK → 2.07m NOK (+19.0%).
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1.74m NOK
2.07m NOK
+19.0%
Operating result
+535.2k NOK
+76.5k NOK
-85.7%
Net result
n/m
+473.4k NOK
—
Cash
949 NOK
372.99m NOK
+39303055.8%
Total assets
2.09m NOK
2.12m NOK
+1.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.74m NOK to 2.07m NOK (+19.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 949 NOK → 372.99m NOK (+39303055.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 983.6k NOK → 729.3k NOK (57% → 35% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +535.2k NOK → +76.5k NOK (op. margin 30.8% → 3.7%). Calculated