ACTIVE PARTNER AS: årsregnskap 2017 vs 2016
Grew 680% on revenue, stronger earnings
approved 2018-05-14; registry 2018-07-07; journal 2018 632731
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIVE PARTNER AS. Revenue 394.0k NOK → 3.07m NOK (+680.0%). Net result +2 016 NOK → +13.77m NOK. Equity 3.68m NOK → 15.55m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 394.0k NOK to 3.07m NOK (+680.0% YoY). Calculated
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↑
Net result improved
Net result +2 016 NOK → +13.77m NOK (net margin 0.5% → 448.1%). Calculated
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↑
Equity strengthened
Book equity 3.68m NOK → 15.55m NOK (equity ratio 78.9% → 95.8%). Calculated
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↑
Cash rose
Bank deposits 1.03m NOK → 5.21m NOK (+403.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.12m NOK → +60.0k NOK (op. margin 285.5% → 2.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 833 NOK → 804.5k NOK (1% → 26% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 214.1k NOK → 1.59bn NOK (+743537.2% YoY). Calculated