ACTECAN AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-03-22; registry 2019-05-22; journal 2019 345662
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTECAN AS. Revenue 5.25m NOK → 5.03m NOK (-4.3%). Net result +5.35m NOK → +417.7k NOK. Equity 920.2k NOK → 937.9k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +385.6k NOK → +526.5k NOK (op. margin 7.3% → 10.5%). Calculated
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↑
Equity strengthened
Book equity 920.2k NOK → 937.9k NOK (equity ratio 27.2% → 28.5%). Calculated
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↑
Payroll decreased
Salary cost 4.55m NOK → 4.14m NOK (87% → 82% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.25m NOK to 5.03m NOK (-4.3% YoY). Calculated
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↓
Net result weakened
Net result +5.35m NOK → +417.7k NOK (net margin 101.8% → 8.3%). Calculated
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↓
Cash fell
Bank deposits 2.73m NOK → 1.77m NOK (-35.0% YoY). Calculated