ACTIVEPEOPLE AS: årsregnskap 2006 vs 2005
Stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for ACTIVEPEOPLE AS. Revenue 19.27m NOK → 19.92m NOK (+3.4%). Net result +732.0k NOK → +997.6k NOK. Equity 937.3k NOK → 550.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 19.27m NOK to 19.92m NOK (+3.4% YoY). Calculated
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Operating result improved
Operating result +1.03m NOK → +1.41m NOK (op. margin 5.3% → 7.1%). Calculated
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Net result improved
Net result +732.0k NOK → +997.6k NOK (net margin 3.8% → 5.0%). Calculated
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Payroll decreased
Salary cost 16.26m NOK → 15.18m NOK (84% → 76% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 937.3k NOK → 550.8k NOK (equity ratio 16.9% → 10.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.09× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 414.6k NOK → 527.5k NOK (+27.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 466.7k NOK → 475.6k NOK. Reported fact