ACTECAN AS: årsregnskap 2017 vs 2016
Grew 19% on revenue, stronger earnings
approved 2018-03-23; registry 2018-04-11; journal 2018 255853
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTECAN AS. Revenue 4.41m NOK → 5.25m NOK (+19.0%). Net result +95.0k NOK → +5.35m NOK. Equity 890.2k NOK → 920.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTECAN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.41m NOK to 5.25m NOK (+19.0% YoY). Calculated
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↑
Operating result improved
Operating result +71.6k NOK → +385.6k NOK (op. margin 1.6% → 7.3%). Calculated
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Net result improved
Net result +95.0k NOK → +5.35m NOK (net margin 2.2% → 101.8%). Calculated
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↑
Equity strengthened
Book equity 890.2k NOK → 920.2k NOK (equity ratio 28.2% → 27.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 2.74m NOK → 2.73m NOK (-0.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.04m NOK → 4.55m NOK (92% → 87% of revenue). Calculated