Org.nr 998 489 571 2011 → 2012 Year-over-year analysis

ACTIVETAINMENT AS: årsregnskap 2012 vs 2011

Fresh owner capital

approved 2013-06-21; registry 2013-07-13; journal 2013 555625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACTIVETAINMENT AS. Equity 0 NOK → 8.96m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: operating result weakened.

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

Scorecard

Revenue
n/m 3 000 NOK
—
Operating result
+450 NOK -2 203 NOK
-589.6%
Equity
0 NOK 8.96m NOK
—
Cash
173 NOK 9 412 NOK
+5340.5%
Total assets
0 NOK 10.81m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 0 NOK → 8.96m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 173 NOK → 9 412 NOK (+5340.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 0 NOK → 11.2k NOK (+11.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +450 NOK → -2 203 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 60 NOK → 9 757 NOK. Calculated