ACTIVEPEOPLE AS: årsregnskap 2004 vs 2003
Grew 44% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ACTIVEPEOPLE AS. Revenue 12.85m NOK → 18.45m NOK (+43.6%). Net result +1.11m NOK → +1.09m NOK. Equity 528.1k NOK → 917.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.
At a glance
Scorecard
Revenue
12.85m NOK
18.45m NOK
+43.6%
Operating result
+1.47m NOK
-4.51m NOK
-406.1%
Net result
+1.11m NOK
+1.09m NOK
-1.8%
Equity
528.1k NOK
917.2k NOK
+73.7%
Total assets
5.09m NOK
784.2k NOK
-84.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 12.85m NOK to 18.45m NOK (+43.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 528.1k NOK → 917.2k NOK (equity ratio 10.4% → 117.0%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.47m NOK → -4.51m NOK (op. margin 11.5% → -24.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 10.40m NOK → 14.51m NOK (81% → 79% of revenue). Calculated