Org.nr 979 966 520 2013 → 2014 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2014 vs 2013

Grew 132% on revenue

approved 2015-05-22; registry 2015-06-16; journal 2015 464670

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE PARTNER AS. Revenue 333.6k NOK → 772.4k NOK (+131.5%). Equity 3.52m NOK → 4.00m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

333.6k NOK 772.4k NOK

+131.5%

Operating result

n/m -33.0k NOK

—

Equity

3.52m NOK 4.00m NOK

+13.8%

Cash

69.1k NOK 1.56m NOK

+2154.8%

Total assets

4.85m NOK 4.59m NOK

-5.4%

↑
Revenue rose

Operating income / revenue moved from 333.6k NOK to 772.4k NOK (+131.5% YoY). Calculated
↑
Equity strengthened

Book equity 3.52m NOK → 4.00m NOK (equity ratio 72.5% → 87.2%). Calculated
↑
Cash rose

Bank deposits 69.1k NOK → 1.56m NOK (+2154.8% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.72× → 3.33×. Calculated
↑
Payroll decreased

Salary cost 3.25m NOK → 3 251 NOK (975% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 774.5k NOK → 552.1k NOK (-28.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 4.26m NOK → 3.03m NOK. Reported fact