FirmaIQ
Org.nr 913 270 940 2016 → 2017 Year-over-year analysis

ACTIVREGNSKAP AS: årsregnskap 2017 vs 2016

Grew 381% on revenue

approved 2018-05-15; registry 2018-07-17; journal 2018 696794

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVREGNSKAP AS. Revenue 598.1k NOK → 2.88m NOK (+381.3%). Net result +9 245 NOK → +311 NOK. Equity 86.9k NOK → 87.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACTIVREGNSKAP AS.

At a glance

Scorecard

Revenue
598.1k NOK 2.88m NOK
+381.3%
Operating result
+11.8k NOK +521 NOK
-95.6%
Net result
+9 245 NOK +311 NOK
-96.6%
Equity
86.9k NOK 87.2k NOK
+0.4%
Cash
109.2k NOK 220.2k NOK
+101.6%
Total assets
82.9k NOK 1.64m NOK
+1883.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 598.1k NOK to 2.88m NOK (+381.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 109.2k NOK → 220.2k NOK (+101.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.8k NOK → +521 NOK (op. margin 2.0% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +9 245 NOK → +311 NOK (net margin 1.5% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.09m NOK → 2.28m NOK (182% → 79% of revenue). Calculated