Org.nr 982 957 370 2006 → 2007 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2007 vs 2006

Grew 41% on revenue

approved 2008-05-20; registry 2008-08-27

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIVEPEOPLE AS. Revenue 19.92m NOK → 28.12m NOK (+41.1%). Equity 550.8k NOK → 630.1k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

At a glance

Revenue

19.92m NOK 28.12m NOK

+41.1%

Operating result

+1.41m NOK n/m

—

Net result

+997.6k NOK n/m

—

Equity

550.8k NOK 630.1k NOK

+14.4%

Cash

n/m 2.97m NOK

—

Total assets

5.51m NOK 8.72m NOK

+58.4%

↑
Revenue rose

Operating income / revenue moved from 19.92m NOK to 28.12m NOK (+41.1% YoY). Calculated
↑
Equity strengthened

Book equity 550.8k NOK → 630.1k NOK (equity ratio 10.0% → 7.2%). Calculated
↑
Current ratio back above 1×

Current ratio 1.00× → 1.20×. Calculated

·
Thin equity buffer

Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 15.18m NOK → 18.78m NOK (76% → 67% of revenue). Calculated
·
COGS moved

COGS / varekostnad 527.5k NOK → 2.72m NOK (+415.1% YoY). Calculated