Org.nr 997 758 838 2014 → 2015 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2015 vs 2014

Grew 122847016% on revenue, stronger earnings

approved 2016-06-27; registry 2016-07-26; journal 2016 747436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE TRENING AS. Revenue 972 NOK → 1.19bn NOK (+122847016.5%). Net result +129.4k NOK → +163.4k NOK. Equity 284.2k NOK → 364.6k NOK.

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

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

Scorecard

Revenue
972 NOK 1.19bn NOK
+122847016.5%
Operating result
+178.0k NOK +225.7k NOK
+26.8%
Net result
+129.4k NOK +163.4k NOK
+26.3%
Equity
284.2k NOK 364.6k NOK
+28.3%
Cash
256.5k NOK 440.5k NOK
+71.7%
Total assets
579.4k NOK 570.4k NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 972 NOK to 1.19bn NOK (+122847016.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178.0k NOK → +225.7k NOK (op. margin 18308.4% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +129.4k NOK → +163.4k NOK (net margin 13311.5% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 284.2k NOK → 364.6k NOK (equity ratio 49.0% → 63.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 256.5k NOK → 440.5k NOK (+71.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 194.7k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 9 392 NOK → 40.8k NOK (+334.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 107.2k NOK → 71.5k NOK. Reported fact