ACTICON AS: årsregnskap 2017 vs 2016
Mixed movements in the accounts
approved 2018-04-03; registry 2018-05-08; journal 2018 304347
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTICON AS. Revenue 850.9k NOK → 850.3k NOK (-0.1%).
Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
850.9k NOK
850.3k NOK
-0.1%
Net result
+76.6k NOK
n/m
—
Equity
n/m
1.16m NOK
—
Cash
1.73m NOK
923.8k NOK
-46.5%
Total assets
2.29m NOK
1.38m NOK
-39.7%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 850.9k NOK to 850.3k NOK (-0.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.73m NOK → 923.8k NOK (-46.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 240.8k NOK → 266.4k NOK (28% → 31% of revenue). Calculated