Org.nr 997 758 838 2016 → 2017 Year-over-year analysis

ACTIVE TRENING AS: årsregnskap 2017 vs 2016

Shrank 13% on revenue, stronger earnings

approved 2018-06-21; registry 2018-06-28; journal 2018 587412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE TRENING AS. Revenue 1.05m NOK → 913.9k NOK (-13.1%). Net result +107.2k NOK → +164.9k NOK. Equity 307.8k NOK → 469.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.05m NOK 913.9k NOK
-13.1%
Operating result
+149.0k NOK +215.3k NOK
+44.5%
Net result
+107.2k NOK +164.9k NOK
+53.9%
Equity
307.8k NOK 469.7k NOK
+52.6%
Cash
366.4k NOK 468.1k NOK
+27.8%
Total assets
423.7k NOK 535.4k NOK
+26.4%

What improved

  • ↑

    Operating result improved

    Operating result +149.0k NOK → +215.3k NOK (op. margin 14.2% → 23.6%). Calculated

  • ↑

    Net result improved

    Net result +107.2k NOK → +164.9k NOK (net margin 10.2% → 18.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 307.8k NOK → 469.7k NOK (equity ratio 72.7% → 87.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 366.4k NOK → 468.1k NOK (+27.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.05m NOK to 913.9k NOK (-13.1% YoY). Calculated