FirmaIQ
Org.nr 998 463 378 2015 → 2016 Year-over-year analysis

ACTIVE MARINE AS: årsregnskap 2016 vs 2015

Shrank 44% on revenue, weaker earnings, cash halved-plus

approved 2017-05-31; registry 2017-06-24; journal 2017 518353

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE MARINE AS. Revenue 2.17m NOK → 1.21m NOK (-44.0%). Net result +102.8k NOK → +5 296 NOK. Equity 202.8k NOK → 100.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.17m NOK 1.21m NOK
-44.0%
Operating result
+141.3k NOK +6 437 NOK
-95.4%
Net result
+102.8k NOK +5 296 NOK
-94.8%
Equity
202.8k NOK 100.0k NOK
-50.7%
Cash
885.4k NOK 262.4k NOK
-70.4%
Total assets
1.33m NOK 264.8k NOK
-80.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 1.21m NOK (-44.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +141.3k NOK → +6 437 NOK (op. margin 6.5% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +102.8k NOK → +5 296 NOK (net margin 4.7% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 202.8k NOK → 100.0k NOK (equity ratio 15.2% → 37.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 885.4k NOK → 262.4k NOK (-70.4% YoY). Calculated