ACTIVE TOURS AS: årsregnskap 2013 vs 2012
Grew 933900% on revenue, returned to profit
approved 2014-06-19; registry 2014-07-09; journal 2014 559379
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIVE TOURS AS. Revenue 1 779 NOK → 16.62m NOK (+933899.9%). Net result -233.2k NOK → +384.5k NOK. Equity -133.2k NOK → 251.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE TOURS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 779 NOK to 16.62m NOK (+933899.9% YoY). Calculated
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↑
Operating result improved
Operating result -219.6k NOK → +481.0k NOK (op. margin -12344.9% → 2.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 233.2k NOK to a profit of 384.5k NOK. Calculated
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↑
Equity strengthened
Book equity -133.2k NOK → 251.3k NOK (equity ratio -3.2% → 9.1%). Calculated
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↑
Cash rose
Bank deposits 1 033 NOK → 1.28m NOK (+123404.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 189 NOK → 1.44m NOK (67% → 9% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 453 NOK → 13.92m NOK (+958231.4% YoY). Calculated