Org.nr 912 470 768 2013 → 2014 Year-over-year analysis

ACTIVE TROMSO AS: årsregnskap 2014 vs 2013

Grew 54% on revenue

approved 2015-07-31; registry 2015-09-16; journal 2015 839250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE TROMSO AS. Revenue 612.6k NOK → 940.4k NOK (+53.5%). Equity 143.5k NOK → 182.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE TROMSO AS.

Scorecard

Revenue
612.6k NOK 940.4k NOK
+53.5%
Operating result
+158.2k NOK n/m
—
Equity
143.5k NOK 182.6k NOK
+27.2%
Cash
9 207 NOK 78.6k NOK
+754.1%
Total assets
777.4k NOK 887.3k NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 612.6k NOK to 940.4k NOK (+53.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 143.5k NOK → 182.6k NOK (equity ratio 18.5% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 207 NOK → 78.6k NOK (+754.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 120 NOK → 438.7k NOK (1% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16 NOK → 97.3k NOK (+608050.0% YoY). Calculated