ACTIVE MANAGEMENT AS: årsregnskap 2015 vs 2014
Shrank 11% on revenue, weaker earnings
approved 2016-08-15; registry 2016-09-12; journal 2016 930265
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACTIVE MANAGEMENT AS. Revenue 2.76m NOK → 2.45m NOK (-11.3%). Net result +952.8k NOK → +347.7k NOK.
On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 439.1k NOK → 946.8k NOK (+115.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.31× → 2.76×. Calculated
-
↑
Payroll decreased
Salary cost 138.6k NOK → 4 NOK (5% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.76m NOK to 2.45m NOK (-11.3% YoY). Calculated
-
↓
Net result weakened
Net result +952.8k NOK → +347.7k NOK (net margin 34.6% → 14.2%). Calculated