ACTIVIA LEGESENTER AS: årsregnskap 2015 vs 2014
Grew 13% on revenue, returned to profit
approved 2016-06-26; registry 2016-08-30; journal 2016 881553
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACTIVIA LEGESENTER AS. Revenue 3.61m NOK → 4.08m NOK (+13.0%). Net result -100.18bn NOK → +365.1k NOK. Equity 343.1k NOK → 708.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.61m NOK to 4.08m NOK (+13.0% YoY). Calculated
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↑
Operating result improved
Operating result -85.20bn NOK → +375.9k NOK (op. margin -2357277.1% → 9.2%). Calculated
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Turned profitable
Net result flipped from a loss of 100.18bn NOK to a profit of 365.1k NOK. Calculated
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Equity strengthened
Book equity 343.1k NOK → 708.2k NOK (equity ratio 26.5% → 48.2%). Calculated
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↑
Payroll decreased
Salary cost 2.33m NOK → 2.32m NOK (64% → 57% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 239.2k NOK → 223.1k NOK (-6.7% YoY). Calculated