FirmaIQ
Org.nr 982 957 370 2013 → 2014 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2014 vs 2013

Grew 13% on revenue

approved 2015-03-25; registry 2015-04-25; journal 2015 368185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVEPEOPLE AS. Revenue 22.44m NOK → 25.25m NOK (+12.5%). Equity 2.11m NOK → 2.44m NOK.

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

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

At a glance

Scorecard

Revenue
22.44m NOK 25.25m NOK
+12.5%
Equity
2.11m NOK 2.44m NOK
+15.4%
Cash
4.28m NOK 2.43m NOK
-43.1%
Total assets
7.26m NOK 8.30m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.44m NOK to 25.25m NOK (+12.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.11m NOK → 2.44m NOK (equity ratio 29.1% → 29.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.28m NOK → 2.43m NOK (-43.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.05m NOK → 19.48m NOK (72% → 77% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 510.4k NOK → 652.2k NOK. Reported fact