ACTICON AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-05-13; registry 2019-06-15; journal 2019 434064
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTICON AS. Revenue 850.3k NOK → 810.9k NOK (-4.6%). Equity 1.16m NOK → 927.9k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
850.3k NOK
810.9k NOK
-4.6%
Net result
n/m
+5 NOK
—
Equity
1.16m NOK
927.9k NOK
-19.7%
Cash
923.8k NOK
471.3k NOK
-49.0%
Total assets
1.38m NOK
1.19m NOK
-14.2%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 850.3k NOK to 810.9k NOK (-4.6% YoY). Calculated
-
↓
Equity eroded
Book equity 1.16m NOK → 927.9k NOK (equity ratio 83.5% → 78.1%). Calculated
-
↓
Cash fell
Bank deposits 923.8k NOK → 471.3k NOK (-49.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 266.4k NOK → 336.8k NOK (31% → 42% of revenue). Calculated