Org.nr 999 144 950 2014 → 2015 Year-over-year analysis

ACTIVE TRANSPORT SERVICE AS: årsregnskap 2015 vs 2014

Shrank 8% on revenue

approved 2016-05-26; registry 2016-06-11; journal 2016 493392

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE TRANSPORT SERVICE AS. Revenue 7.97m NOK → 7.29m NOK (-8.5%). Equity 704.0k NOK → 797.9k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

7.97m NOK 7.29m NOK

-8.5%

Equity

704.0k NOK 797.9k NOK

+13.3%

Cash

412.1k NOK 845.3k NOK

+105.1%

Total assets

2.48m NOK 2.82m NOK

+13.6%

↑
Equity strengthened

Book equity 704.0k NOK → 797.9k NOK (equity ratio 28.4% → 28.3%). Calculated
↑
Cash rose

Bank deposits 412.1k NOK → 845.3k NOK (+105.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.97m NOK to 7.29m NOK (-8.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.67m NOK → 2.94m NOK (33% → 40% of revenue). Calculated