Org.nr 913 407 067 2014 → 2015 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2015 vs 2014

Grew 40% on revenue

approved 2016-03-16; registry 2016-03-31; journal 2016 340232

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVEPEOPLE NORWAY AS. Revenue 4.51m NOK → 6.30m NOK (+39.8%). Equity 318.5k NOK → 297.4k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE NORWAY AS.

At a glance

Revenue

4.51m NOK 6.30m NOK

+39.8%

Equity

318.5k NOK 297.4k NOK

-6.6%

Cash

370.8k NOK 906.1k NOK

+144.4%

Total assets

2.18m NOK 1.64m NOK

-24.6%

↑
Revenue rose

Operating income / revenue moved from 4.51m NOK to 6.30m NOK (+39.8% YoY). Calculated
↑
Cash rose

Bank deposits 370.8k NOK → 906.1k NOK (+144.4% YoY). Calculated

↓
Equity eroded

Book equity 318.5k NOK → 297.4k NOK (equity ratio 14.6% → 18.1%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 318.5k NOK → 300.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Payroll increased

Salary cost 4 005 NOK → 5.73m NOK (0% → 91% of revenue). Calculated