FirmaIQ
Org.nr 997 758 838 2012 → 2013 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-06-20; registry 2014-08-25; journal 2014 700575

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVE TRENING AS. Revenue 271.6k NOK → 723 NOK (-99.7%). Net result +208.0k NOK → +168.1k NOK. Equity -13.3k NOK → 154.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
271.6k NOK 723 NOK
-99.7%
Operating result
+190.7k NOK +187.2k NOK
-1.8%
Net result
+208.0k NOK +168.1k NOK
-19.2%
Equity
-13.3k NOK 154.8k NOK
+1261.5%
Cash
136.5k NOK 227.7k NOK
+66.9%
Total assets
337.0k NOK 441.2k NOK
+30.9%

What improved

  • ↑

    Equity strengthened

    Book equity -13.3k NOK → 154.8k NOK (equity ratio -4.0% → 35.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.5k NOK → 227.7k NOK (+66.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 271.6k NOK to 723 NOK (-99.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +190.7k NOK → +187.2k NOK (op. margin 70.2% → 25888.2%). Calculated

  • ↓

    Net result weakened

    Net result +208.0k NOK → +168.1k NOK (net margin 76.6% → 23255.3%). Calculated