Org.nr 912 901 572 2014 → 2015 Year-over-year analysis

ACTIVE SERVICES AS: årsregnskap 2015 vs 2014

Grew 134980% on revenue

approved 2016-06-15; registry 2016-06-29; journal 2016 591389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE SERVICES AS. Revenue 2 485 NOK → 3.36m NOK (+134979.9%). Equity 543.0k NOK → 579.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE SERVICES AS.

Scorecard

Revenue
2 485 NOK 3.36m NOK
+134979.9%
Equity
543.0k NOK 579.6k NOK
+6.7%
Cash
598.4k NOK 660.9k NOK
+10.4%
Total assets
75.0k NOK 1.20m NOK
+1493.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 485 NOK to 3.36m NOK (+134979.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 543.0k NOK → 579.6k NOK (equity ratio 723.9% → 48.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 598.4k NOK → 660.9k NOK (+10.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.87×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 345 NOK → 1.94m NOK (54% → 58% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 165.8k NOK → 142.5k NOK (-14.0% YoY). Calculated