Org.nr 997 758 838 2015 → 2016 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2017-05-21; registry 2017-06-28; journal 2017 552760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE TRENING AS. Revenue 1.19bn NOK → 1.05m NOK (-99.9%). Net result +163.4k NOK → +107.2k NOK. Equity 364.6k NOK → 307.8k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.19bn NOK 1.05m NOK
-99.9%
Operating result
+225.7k NOK +149.0k NOK
-34.0%
Net result
+163.4k NOK +107.2k NOK
-34.4%
Equity
364.6k NOK 307.8k NOK
-15.6%
Cash
440.5k NOK 366.4k NOK
-16.8%
Total assets
570.4k NOK 423.7k NOK
-25.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.19bn NOK to 1.05m NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +225.7k NOK → +149.0k NOK (op. margin 0.0% → 14.2%). Calculated

  • ↓

    Net result weakened

    Net result +163.4k NOK → +107.2k NOK (net margin 0.0% → 10.2%). Calculated

  • ↓

    Equity eroded

    Book equity 364.6k NOK → 307.8k NOK (equity ratio 63.9% → 72.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 440.5k NOK → 366.4k NOK (-16.8% YoY). Calculated