FirmaIQ
Org.nr 997 932 021 2015 → 2016 Year-over-year analysis

ACTIVESPORT AS: årsregnskap 2016 vs 2015

Shrank 33% on revenue, returned to profit

approved 2017-04-20; registry 2017-07-01; journal 2017 580885

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVESPORT AS. Revenue 505.7k NOK → 339.8k NOK (-32.8%). Net result -2 169 NOK → +5 024 NOK. Equity 91.2k NOK → 96.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVESPORT AS.

At a glance

Scorecard

Revenue
505.7k NOK 339.8k NOK
-32.8%
Operating result
+13.0k NOK +21.5k NOK
+65.8%
Net result
-2 169 NOK +5 024 NOK
+331.6%
Equity
91.2k NOK 96.2k NOK
+5.5%
Cash
11.9k NOK 35.2k NOK
+194.4%
Total assets
549.2k NOK 526.7k NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result +13.0k NOK → +21.5k NOK (op. margin 2.6% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 169 NOK to a profit of 5 024 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 91.2k NOK → 96.2k NOK (equity ratio 16.6% → 18.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.9k NOK → 35.2k NOK (+194.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 505.7k NOK to 339.8k NOK (-32.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 331.4k NOK → 182.1k NOK (-45.1% YoY). Calculated