FirmaIQ
Org.nr 993 505 463 2012 → 2013 Year-over-year analysis

ACTIVE PLUSS AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings

approved 2014-05-15; registry 2014-07-05; journal 2014 539725

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVE PLUSS AS. Revenue 125.0k NOK → 252 NOK (-99.8%). Net result -317.8k NOK → -182.2k NOK. Equity -1.42m NOK → -801.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
125.0k NOK 252 NOK
-99.8%
Operating result
-23.4k NOK +61.5k NOK
+362.7%
Net result
-317.8k NOK -182.2k NOK
+42.7%
Equity
-1.42m NOK -801.2k NOK
+43.4%
Cash
249 NOK 8 304 NOK
+3234.9%
Total assets
3.99m NOK 4.76m NOK
+19.5%

What improved

  • ↑

    Operating result improved

    Operating result -23.4k NOK → +61.5k NOK (op. margin -18.7% → 24397.2%). Calculated

  • ↑

    Net result improved

    Net result -317.8k NOK → -182.2k NOK (net margin -254.2% → -72320.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.42m NOK → -801.2k NOK (equity ratio -35.5% → -16.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 249 NOK → 8 304 NOK (+3234.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.38× → 27.40×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 125.0k NOK to 252 NOK (-99.8% YoY). Calculated