ACTIVETAINMENT AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-06-30; registry 2017-07-11; journal 2017 649906
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTIVETAINMENT AS. Revenue 153.0k NOK → 153.0k NOK (0.0%).
On the constructive side: owners injected capital. Pressures included: cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVETAINMENT AS.
At a glance
Scorecard
Revenue
153.0k NOK
153.0k NOK
0.0%
Equity
n/m
2.18m NOK
—
Cash
707.9k NOK
596.3k NOK
-15.8%
Total assets
21.43m NOK
18.78m NOK
-12.3%
What improved
-
↑
Owners injected capital
Paid-in equity rose 38.04m NOK → 43.53m NOK (+5.49m NOK). Reported fact
What deteriorated
-
↓
Cash fell
Bank deposits 707.9k NOK → 596.3k NOK (-15.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 910.7k NOK → 3.91m NOK (595% → 2553% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 142.2k NOK → 146.6k NOK. Reported fact