Org.nr 982 957 370 2007 → 2008 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2008 vs 2007

Grew 22% on revenue

approved 2009-06-16; registry 2009-07-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIVEPEOPLE AS. Revenue 28.12m NOK → 34.30m NOK (+22.0%). Equity 630.1k NOK → 1.82m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

Scorecard

Revenue
28.12m NOK 34.30m NOK
+22.0%
Equity
630.1k NOK 1.82m NOK
+188.9%
Cash
2.97m NOK 2.44m NOK
-17.9%
Total assets
8.72m NOK 9.68m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.12m NOK to 34.30m NOK (+22.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 630.1k NOK → 1.82m NOK (equity ratio 7.2% → 18.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.97m NOK → 2.44m NOK (-17.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.78m NOK → 26.23m NOK (67% → 76% of revenue). Calculated