ACTIVEPEOPLE AS: årsregnskap 2017 vs 2016
Grew 79% on revenue, weaker earnings
approved 2018-04-20; registry 2018-07-17; journal 2018 698146
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIVEPEOPLE AS. Revenue 23.02m NOK → 41.16m NOK (+78.8%). Net result +849.8k NOK → +543.6k NOK. Equity 2.75m NOK → 2.80m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTIVEPEOPLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.02m NOK to 41.16m NOK (+78.8% YoY). Calculated
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↑
Operating result improved
Operating result +2.00m NOK → +2.11m NOK (op. margin 8.7% → 5.1%). Calculated
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↑
Equity strengthened
Book equity 2.75m NOK → 2.80m NOK (equity ratio 25.6% → 19.3%). Calculated
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↑
Cash rose
Bank deposits 1.05m NOK → 4.37m NOK (+314.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +849.8k NOK → +543.6k NOK (net margin 3.7% → 1.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 17.63m NOK → 29.67m NOK (77% → 72% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 640.3k NOK → 292.4k NOK. Reported fact