Org.nr 916 378 580 2016 → 2017 Year-over-year analysis

ACTIVE PROFILE AS: årsregnskap 2017 vs 2016

Grew 104293% on revenue

approved 2018-05-28; registry 2018-06-09; journal 2018 447488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE PROFILE AS. Revenue 7 273 NOK → 7.59m NOK (+104293.0%). Net result +517.7k NOK → +517.7k NOK. Equity 6.55m NOK → 11.62m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE PROFILE AS.

Scorecard

Revenue
7 273 NOK 7.59m NOK
+104293.0%
Operating result
+708.2k NOK +90.7k NOK
-87.2%
Net result
+517.7k NOK +517.7k NOK
0.0%
Equity
6.55m NOK 11.62m NOK
+77.4%
Cash
713.0k NOK 841.3k NOK
+18.0%
Total assets
1.43m NOK 1.30m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 273 NOK to 7.59m NOK (+104293.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.55m NOK → 11.62m NOK (equity ratio 457.2% → 890.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 713.0k NOK → 841.3k NOK (+18.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +708.2k NOK → +90.7k NOK (op. margin 9737.2% → 1.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 339 NOK → 5.12m NOK (+95794.7% YoY). Calculated