Org.nr 982 957 370 2017 → 2018 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2018 vs 2017

Grew 55% on revenue

approved 2019-03-21; registry 2019-06-11; journal 2019 408474

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVEPEOPLE AS. Revenue 41.16m NOK → 63.71m NOK (+54.8%). Equity 2.80m NOK → 3.82m NOK.

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

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

At a glance

Revenue

41.16m NOK 63.71m NOK

+54.8%

Operating result

+2.11m NOK n/m

—

Net result

+543.6k NOK n/m

—

Equity

2.80m NOK 3.82m NOK

+36.5%

Cash

4.37m NOK 7.62m NOK

+74.2%

Total assets

14.46m NOK 20.95m NOK

+44.9%

↑
Revenue rose

Operating income / revenue moved from 41.16m NOK to 63.71m NOK (+54.8% YoY). Calculated
↑
Equity strengthened

Book equity 2.80m NOK → 3.82m NOK (equity ratio 19.3% → 18.2%). Calculated
↑
Cash rose

Bank deposits 4.37m NOK → 7.62m NOK (+74.2% YoY). Calculated

·
Payroll increased

Salary cost 29.67m NOK → 47.25m NOK (72% → 74% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 292.4k NOK → 2 388 NOK. Reported fact