FirmaIQ
Org.nr 989 265 938 2013 → 2014 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2014 vs 2013

Grew 411% on revenue, slipped into loss

approved 2015-06-26; registry 2015-08-10; journal 2015 693456

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVIA LEGESENTER AS. Revenue 706.9k NOK → 3.61m NOK (+411.2%). Net result 0 NOK → -100.18bn NOK. Equity 443.2k NOK → 343.1k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
706.9k NOK 3.61m NOK
+411.2%
Operating result
0 NOK -85.20bn NOK
—
Net result
0 NOK -100.18bn NOK
—
Equity
443.2k NOK 343.1k NOK
-22.6%
Cash
211.4k NOK 239.2k NOK
+13.1%
Total assets
1.48m NOK 1.29m NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 706.9k NOK to 3.61m NOK (+411.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 211.4k NOK → 239.2k NOK (+13.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.38m NOK → 2.33m NOK (337% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -85.20bn NOK (op. margin 0.0% → -2357277.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 100.18bn NOK. Calculated

  • ↓

    Equity eroded

    Book equity 443.2k NOK → 343.1k NOK (equity ratio 29.9% → 26.5%). Calculated