Org.nr 914 481 341 2017 → 2018 Year-over-year analysis

ACTIN TRENINGSSENTER AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue, cash halved-plus

approved 2019-06-26; registry 2019-07-04; journal 2019 607080

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIN TRENINGSSENTER AS. Revenue 2.01m NOK → 1.90m NOK (-5.6%). Equity 381.0k NOK → 355.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.

At a glance

Revenue

2.01m NOK 1.90m NOK

-5.6%

Net result

n/m -201.4k NOK

—

Equity

381.0k NOK 355.1k NOK

-6.8%

Cash

233.3k NOK 47.6k NOK

-79.6%

Total assets

859.7k NOK 976.0k NOK

+13.5%

↓
Revenue fell

Operating income / revenue moved from 2.01m NOK to 1.90m NOK (-5.6% YoY). Calculated
↓
Equity eroded

Book equity 381.0k NOK → 355.1k NOK (equity ratio 44.3% → 36.4%). Calculated
↓
Cash fell

Bank deposits 233.3k NOK → 47.6k NOK (-79.6% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 931.2k NOK → 106.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 158.6k NOK → 113.1k NOK (-28.7% YoY). Calculated