Org.nr 914 481 341 2016 → 2017 Year-over-year analysis

ACTIN TRENINGSSENTER AS: årsregnskap 2017 vs 2016

Shrank 13% on revenue, fresh owner capital

approved 2018-06-29; registry 2018-07-12; journal 2018 699232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIN TRENINGSSENTER AS. Revenue 2.32m NOK → 2.01m NOK (-13.4%). Equity -201.4k NOK → 381.0k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.

Scorecard

Revenue
2.32m NOK 2.01m NOK
-13.4%
Operating result
-123.8k NOK n/m
—
Net result
-144.1k NOK n/m
—
Equity
-201.4k NOK 381.0k NOK
+289.2%
Cash
24.2k NOK 233.3k NOK
+863.9%
Total assets
186.0k NOK 859.7k NOK
+362.2%

What improved

  • ↑

    Equity strengthened

    Book equity -201.4k NOK → 381.0k NOK (equity ratio -108.3% → 44.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.2k NOK → 233.3k NOK (+863.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.25× → 1.67×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 931.2k NOK (+431.2k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.01m NOK (-13.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 463.9k NOK → 158.6k NOK (-65.8% YoY). Calculated