ACTIVE SERVICES AS: årsregnskap 2016 vs 2015
Grew 17% on revenue
approved 2017-04-26; registry 2017-05-18; journal 2017 324216
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTIVE SERVICES AS. Revenue 3.36m NOK → 3.93m NOK (+17.2%). Equity 579.6k NOK → 935.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE SERVICES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.36m NOK to 3.93m NOK (+17.2% YoY). Calculated
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↑
Equity strengthened
Book equity 579.6k NOK → 935.7k NOK (equity ratio 48.5% → 54.4%). Calculated
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↑
Cash rose
Bank deposits 660.9k NOK → 990.3k NOK (+49.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 114.3k NOK → 120 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.94m NOK → 2.34m NOK (58% → 59% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 142.5k NOK → 172.0k NOK (+20.7% YoY). Calculated