ACTIVE PROFILE AS: årsregnskap 2018 vs 2017
Grew 22% on revenue, weaker earnings
approved 2019-04-24; registry 2019-05-11; journal 2019 316706
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTIVE PROFILE AS. Revenue 7.59m NOK → 9.24m NOK (+21.7%). Net result +517.7k NOK → +295.7k NOK. Equity 11.62m NOK → 11.91m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE PROFILE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.59m NOK to 9.24m NOK (+21.7% YoY). Calculated
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↑
Operating result improved
Operating result +90.7k NOK → +394.6k NOK (op. margin 1.2% → 4.3%). Calculated
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↑
Equity strengthened
Book equity 11.62m NOK → 11.91m NOK (equity ratio 890.9% → 644.4%). Calculated
What deteriorated
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↓
Net result weakened
Net result +517.7k NOK → +295.7k NOK (net margin 6.8% → 3.2%). Calculated
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↓
Cash fell
Bank deposits 841.3k NOK → 606.9k NOK (-27.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.12m NOK → 6.01m NOK (+17.5% YoY). Calculated