Org.nr 989 243 039 2013 → 2014 Year-over-year analysis

ACTIVEHOST AS: årsregnskap 2014 vs 2013

Grew 5244% on revenue, returned to profit

approved 2016-03-29; registry 2016-04-04; journal 2016 347229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVEHOST AS. Revenue 521 NOK → 27.8k NOK (+5244.0%). Net result -59.6k NOK → +42.3k NOK. Equity 216.7k NOK → 174.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
521 NOK 27.8k NOK
+5244.0%
Operating result
-59.6k NOK +42.3k NOK
+171.0%
Net result
-59.6k NOK +42.3k NOK
+171.0%
Equity
216.7k NOK 174.4k NOK
-19.5%
Cash
32.1k NOK 16.9k NOK
-47.3%
Total assets
216.8k NOK 174.4k NOK
-19.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 521 NOK to 27.8k NOK (+5244.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -59.6k NOK → +42.3k NOK (op. margin -11448.6% → 152.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 59.6k NOK to a profit of 42.3k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 216.7k NOK → 174.4k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.1k NOK → 16.9k NOK (-47.3% YoY). Calculated