FirmaIQ
Org.nr 979 966 520 2010 → 2011 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2011 vs 2010

Grew 441% on revenue

approved 2012-06-30; registry 2012-07-14; journal 2012 534199

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIVE PARTNER AS. Revenue 812.3k NOK → 4.40m NOK (+441.4%). Equity 3.62m NOK → 4.28m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.

At a glance

Scorecard

Revenue
812.3k NOK 4.40m NOK
+441.4%
Operating result
n/m +1.25m NOK
—
Equity
3.62m NOK 4.28m NOK
+18.4%
Cash
n/m 546.9k NOK
—
Total assets
6.85m NOK 5.56m NOK
-18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 812.3k NOK to 4.40m NOK (+441.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.62m NOK → 4.28m NOK (equity ratio 52.8% → 77.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 255 NOK → 30.21bn NOK (0% → 686894% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 056 NOK → 578.2k NOK (+54649.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.08m NOK → 3.77m NOK. Reported fact