Org.nr 989 243 039 2015 → 2016 Year-over-year analysis

ACTIVEHOST AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, slipped into loss

approved 2017-06-30; registry 2017-08-05; journal 2017 828138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVEHOST AS. Revenue 3 000 NOK → 0 NOK (-100.0%). Net result +12.0k NOK → -51.4k NOK. Equity 162.4k NOK → 111.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3 000 NOK 0 NOK
-100.0%
Operating result
+12.0k NOK -51.4k NOK
-528.6%
Net result
+12.0k NOK -51.4k NOK
-528.8%
Equity
162.4k NOK 111.0k NOK
-31.7%
Cash
4 919 NOK 13.5k NOK
+174.1%
Total assets
162.4k NOK 171.0k NOK
+5.3%

What improved

  • ↑

    Cash rose

    Bank deposits 4 919 NOK → 13.5k NOK (+174.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3 000 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.0k NOK → -51.4k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.0k NOK profit to a loss of 51.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 162.4k NOK → 111.0k NOK (equity ratio 100.0% → 64.9%). Calculated