ACTIVETAINMENT AS: årsregnskap 2017 vs 2016
Shrank 42% on revenue, fresh owner capital
approved 2018-06-28; registry 2018-07-05; journal 2018 627297
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIVETAINMENT AS. Revenue 153.0k NOK → 89.0k NOK (-41.8%). Equity 2.18m NOK → 9.06m NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVETAINMENT AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 2.18m NOK → 9.06m NOK (equity ratio 11.6% → 74.8%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 43.53m NOK → 60.85m NOK (+17.32m NOK). Reported fact
-
↑
Payroll decreased
Salary cost 3.91m NOK → 3.00m NOK (2553% → 3375% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 153.0k NOK to 89.0k NOK (-41.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 596.3k NOK → 379.9k NOK (-36.3% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 146.6k NOK → 152.3k NOK. Reported fact