FirmaIQ
Org.nr 916 696 191 2016 → 2017 Year-over-year analysis

ACTIVE STAVANGER AS: årsregnskap 2017 vs 2016

Shrank 78% on revenue, weaker earnings

approved 2018-05-21; registry 2018-06-07; journal 2018 432820

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE STAVANGER AS. Revenue 54.0k NOK → 12.0k NOK (-77.7%). Net result +33.8k NOK → +8 411 NOK. Equity 55.3k NOK → 33.8k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
54.0k NOK 12.0k NOK
-77.7%
Operating result
n/m +11.0k NOK
—
Net result
+33.8k NOK +8 411 NOK
-75.1%
Equity
55.3k NOK 33.8k NOK
-39.0%
Cash
63.2k NOK 39.4k NOK
-37.7%
Total assets
63.2k NOK 39.4k NOK
-37.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 33.8k NOK (+3 756 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.0k NOK to 12.0k NOK (-77.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +33.8k NOK → +8 411 NOK (net margin 62.6% → 69.9%). Calculated

  • ↓

    Equity eroded

    Book equity 55.3k NOK → 33.8k NOK (equity ratio 87.5% → 85.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.2k NOK → 39.4k NOK (-37.7% YoY). Calculated