FirmaIQ
Org.nr 897 834 332 2013 → 2014 Year-over-year analysis

ACTIVE TOURS AS: årsregnskap 2014 vs 2013

Grew 17% on revenue, stronger earnings

approved 2015-08-31; registry 2015-10-07; journal 2015 917916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE TOURS AS. Revenue 16.62m NOK → 19.48m NOK (+17.2%). Net result +384.5k NOK → +515.7k NOK. Equity 251.3k NOK → 620.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE TOURS AS.

At a glance

Scorecard

Revenue
16.62m NOK 19.48m NOK
+17.2%
Operating result
+481.0k NOK +745.9k NOK
+55.1%
Net result
+384.5k NOK +515.7k NOK
+34.1%
Equity
251.3k NOK 620.7k NOK
+146.9%
Cash
1.28m NOK 2.81m NOK
+119.9%
Total assets
2.76m NOK 5.82m NOK
+110.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.62m NOK to 19.48m NOK (+17.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +481.0k NOK → +745.9k NOK (op. margin 2.9% → 3.8%). Calculated

  • ↑

    Net result improved

    Net result +384.5k NOK → +515.7k NOK (net margin 2.3% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 251.3k NOK → 620.7k NOK (equity ratio 9.1% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 2.81m NOK (+119.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.92m NOK → 16.51m NOK (+18.6% YoY). Calculated