FirmaIQ
Org.nr 989 265 938 2015 → 2016 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2016 vs 2015

Shrank 16% on revenue, slipped into loss

approved 2017-04-16; registry 2017-04-27; journal 2017 297643

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVIA LEGESENTER AS. Revenue 4.08m NOK → 3.42m NOK (-16.3%). Net result +365.1k NOK → -133.87bn NOK. Equity 708.2k NOK → 574.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.08m NOK 3.42m NOK
-16.3%
Operating result
+375.9k NOK -124.67bn NOK
-33164257.9%
Net result
+365.1k NOK -133.87bn NOK
-36665506.4%
Equity
708.2k NOK 574.3k NOK
-18.9%
Cash
223.1k NOK 199.0k NOK
-10.8%
Total assets
1.47m NOK 1.21m NOK
-17.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.32m NOK → 2.12m NOK (57% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.08m NOK to 3.42m NOK (-16.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +375.9k NOK → -124.67bn NOK (op. margin 9.2% → -3649561.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 365.1k NOK profit to a loss of 133.87bn NOK. Calculated

  • ↓

    Equity eroded

    Book equity 708.2k NOK → 574.3k NOK (equity ratio 48.2% → 47.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 223.1k NOK → 199.0k NOK (-10.8% YoY). Calculated