Org.nr 913 407 067 2017 → 2018 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2018 vs 2017

Grew 46% on revenue

approved 2019-03-21; registry 2019-06-11; journal 2019 408410

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVEPEOPLE NORWAY AS. Revenue 4.76m NOK → 6.96m NOK (+46.2%). Equity 630.1k NOK → 650.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVEPEOPLE NORWAY AS.

Scorecard

Revenue
4.76m NOK 6.96m NOK
+46.2%
Operating result
n/m +545.0k NOK
—
Net result
n/m +412.3k NOK
—
Equity
630.1k NOK 650.0k NOK
+3.2%
Cash
572.9k NOK 289.4k NOK
-49.5%
Total assets
112.0k NOK 3.08m NOK
+2646.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.76m NOK to 6.96m NOK (+46.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 630.1k NOK → 650.0k NOK (equity ratio 562.5% → 21.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 1.27×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 572.9k NOK → 289.4k NOK (-49.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.25m NOK → 6.24m NOK (89% → 90% of revenue). Calculated