Org.nr 979 966 520 2014 → 2015 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-06-15; registry 2016-07-02; journal 2016 612105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE PARTNER AS. Revenue 772.4k NOK → 883.4k NOK (+14.4%). Equity 4.00m NOK → 5.65m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
772.4k NOK 883.4k NOK
+14.4%
Operating result
-33.0k NOK +784.6k NOK
+2478.9%
Net result
n/m +2.39bn NOK
—
Equity
4.00m NOK 5.65m NOK
+41.0%
Cash
1.56m NOK 2.06m NOK
+32.5%
Total assets
4.59m NOK 6.61m NOK
+43.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 772.4k NOK to 883.4k NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -33.0k NOK → +784.6k NOK (op. margin -4.3% → 88.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.00m NOK → 5.65m NOK (equity ratio 87.2% → 85.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 2.06m NOK (+32.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 552.1k NOK → 5 000 NOK (-99.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.03m NOK → 1 NOK. Reported fact