Org.nr 998 489 571 2012 → 2013 Year-over-year analysis

ACTIVETAINMENT AS: årsregnskap 2013 vs 2012

Grew 3467% on revenue, fresh owner capital

approved 2014-06-30; registry 2014-07-08; journal 2014 551224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTIVETAINMENT AS. Revenue 3 000 NOK → 107.0k NOK (+3466.7%). Equity 8.96m NOK → 25.79m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVETAINMENT AS.

Scorecard

Revenue
3 000 NOK 107.0k NOK
+3466.7%
Operating result
-2 203 NOK n/m
—
Equity
8.96m NOK 25.79m NOK
+187.8%
Cash
9 412 NOK 16.85m NOK
+178952.5%
Total assets
10.81m NOK 31.37m NOK
+190.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 000 NOK to 107.0k NOK (+3466.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.96m NOK → 25.79m NOK (equity ratio 82.9% → 82.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 412 NOK → 16.85m NOK (+178952.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 11.2k NOK → 33.59m NOK (+33.57m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 9 757 NOK → 1 NOK (325% → 0% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 199 NOK → 2.05m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 12. Reported fact