Org.nr 997 758 838 2013 → 2014 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2014 vs 2013

Grew 34% on revenue, weaker earnings

approved 2015-03-15; registry 2015-08-22; journal 2015 733048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE TRENING AS. Revenue 723 NOK → 972 NOK (+34.4%). Net result +168.1k NOK → +129.4k NOK. Equity 154.8k NOK → 284.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE TRENING AS.

Scorecard

Revenue
723 NOK 972 NOK
+34.4%
Operating result
+187.2k NOK +178.0k NOK
-4.9%
Net result
+168.1k NOK +129.4k NOK
-23.0%
Equity
154.8k NOK 284.2k NOK
+83.6%
Cash
227.7k NOK 256.5k NOK
+12.6%
Total assets
441.2k NOK 579.4k NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 723 NOK to 972 NOK (+34.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 154.8k NOK → 284.2k NOK (equity ratio 35.1% → 49.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 227.7k NOK → 256.5k NOK (+12.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +187.2k NOK → +178.0k NOK (op. margin 25888.2% → 18308.4%). Calculated

  • ↓

    Net result weakened

    Net result +168.1k NOK → +129.4k NOK (net margin 23255.3% → 13311.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 880 NOK → 9 392 NOK (+142.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 170.2k NOK → 107.2k NOK. Reported fact