FirmaIQ
Org.nr 979 966 520 2015 → 2016 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2016 vs 2015

Shrank 55% on revenue, weaker earnings

approved 2017-04-26; registry 2017-06-29; journal 2017 559159

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE PARTNER AS. Revenue 883.4k NOK → 394.0k NOK (-55.4%). Net result +2.39bn NOK → +2 016 NOK. Equity 5.65m NOK → 3.68m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
883.4k NOK 394.0k NOK
-55.4%
Operating result
+784.6k NOK +1.12m NOK
+43.4%
Net result
+2.39bn NOK +2 016 NOK
-100.0%
Equity
5.65m NOK 3.68m NOK
-34.9%
Cash
2.06m NOK 1.03m NOK
-49.9%
Total assets
6.61m NOK 4.66m NOK
-29.5%

What improved

  • ↑

    Operating result improved

    Operating result +784.6k NOK → +1.12m NOK (op. margin 88.8% → 285.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 883.4k NOK to 394.0k NOK (-55.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.39bn NOK → +2 016 NOK (net margin 270986.3% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 5.65m NOK → 3.68m NOK (equity ratio 85.5% → 78.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.06m NOK → 1.03m NOK (-49.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 000 NOK → 214.1k NOK (+4181.2% YoY). Calculated