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Org.nr 989 243 039 2014 → 2015 Year-over-year analysis

ACTIVEHOST AS: årsregnskap 2015 vs 2014

Shrank 89% on revenue, weaker earnings, cash halved-plus

approved 2016-06-04; registry 2016-06-16; journal 2016 529935

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVEHOST AS. Revenue 27.8k NOK → 3 000 NOK (-89.2%). Net result +42.3k NOK → +12.0k NOK. Equity 174.4k NOK → 162.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
27.8k NOK 3 000 NOK
-89.2%
Operating result
+42.3k NOK +12.0k NOK
-71.6%
Net result
+42.3k NOK +12.0k NOK
-71.6%
Equity
174.4k NOK 162.4k NOK
-6.9%
Cash
16.9k NOK 4 919 NOK
-70.9%
Total assets
174.4k NOK 162.4k NOK
-6.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.8k NOK to 3 000 NOK (-89.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +42.3k NOK → +12.0k NOK (op. margin 152.0% → 400.0%). Calculated

  • ↓

    Net result weakened

    Net result +42.3k NOK → +12.0k NOK (net margin 151.9% → 399.8%). Calculated

  • ↓

    Equity eroded

    Book equity 174.4k NOK → 162.4k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.9k NOK → 4 919 NOK (-70.9% YoY). Calculated