Org.nr 999 144 950 2013 → 2014 Year-over-year analysis

ACTIVE TRANSPORT SERVICE AS: årsregnskap 2014 vs 2013

Grew 10% on revenue

approved 2015-05-21; registry 2015-06-29; journal 2015 529583

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE TRANSPORT SERVICE AS. Revenue 7.26m NOK → 7.97m NOK (+9.8%). Equity 581.3k NOK → 704.0k NOK.

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

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

Scorecard

Revenue
7.26m NOK 7.97m NOK
+9.8%
Equity
581.3k NOK 704.0k NOK
+21.1%
Cash
201.8k NOK 412.1k NOK
+104.2%
Total assets
2.23m NOK 2.48m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.26m NOK to 7.97m NOK (+9.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 581.3k NOK → 704.0k NOK (equity ratio 26.0% → 28.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 201.8k NOK → 412.1k NOK (+104.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.68m NOK → 2.67m NOK (23% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 303.8k NOK → 4.08m NOK (+1243.2% YoY). Calculated