Org.nr 982 957 370 2012 → 2013 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-03-24; registry 2014-04-07; journal 2014 343965

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVEPEOPLE AS. Revenue 24.62m NOK → 22.44m NOK (-8.9%). Equity 2.13m NOK → 2.11m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.

At a glance

Revenue

24.62m NOK 22.44m NOK

-8.9%

Equity

2.13m NOK 2.11m NOK

-0.5%

Cash

3.28m NOK 4.28m NOK

+30.7%

Total assets

9.13m NOK 7.26m NOK

-20.4%

↓
Revenue fell

Operating income / revenue moved from 24.62m NOK to 22.44m NOK (-8.9% YoY). Calculated
↓
Equity eroded

Book equity 2.13m NOK → 2.11m NOK (equity ratio 23.3% → 29.1%). Calculated
↓
Payroll up without matching revenue

Salary cost 13.58m NOK → 16.05m NOK (55% → 72% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 923.5k NOK → 510.4k NOK. Reported fact