Org.nr 913 407 067 2015 → 2016 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2016 vs 2015

Shrank 71% on revenue

approved 2017-04-19; registry 2017-05-31; journal 2017 363062

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVEPEOPLE NORWAY AS. Revenue 6.30m NOK → 1.81m NOK (-71.2%). Equity 297.4k NOK → 371.8k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
6.30m NOK 1.81m NOK
-71.2%
Equity
297.4k NOK 371.8k NOK
+25.0%
Cash
906.1k NOK 906.1k NOK
0.0%
Total assets
1.64m NOK 799.0k NOK
-51.4%

What improved

  • ↑

    Equity strengthened

    Book equity 297.4k NOK → 371.8k NOK (equity ratio 18.1% → 46.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300.0k NOK → 323.6k NOK (+23.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.73m NOK → 2.06m NOK (91% → 114% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.30m NOK to 1.81m NOK (-71.2% YoY). Calculated