Org.nr 982 957 370 2014 → 2015 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue

approved 2016-03-16; registry 2016-03-31; journal 2016 340226

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVEPEOPLE AS. Revenue 25.25m NOK → 23.03m NOK (-8.8%). Equity 2.44m NOK → 2.43m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

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

At a glance

Revenue

25.25m NOK 23.03m NOK

-8.8%

Equity

2.44m NOK 2.43m NOK

-0.6%

Cash

2.43m NOK 3.75m NOK

+53.9%

Total assets

8.30m NOK 8.16m NOK

-1.7%

↑
Cash rose

Bank deposits 2.43m NOK → 3.75m NOK (+53.9% YoY). Calculated
↑
Payroll decreased

Salary cost 19.48m NOK → 19.14m NOK (77% → 83% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 25.25m NOK to 23.03m NOK (-8.8% YoY). Calculated
↓
Equity eroded

Book equity 2.44m NOK → 2.43m NOK (equity ratio 29.4% → 29.7%). Calculated

·
Book investments changed

Investment / intangible book value 652.2k NOK → 617.0k NOK. Reported fact