ACTIN TRENINGSSENTER AS: årsregnskap 2019 vs 2018
Grew 8% on revenue, fresh owner capital
approved 2020-06-30; registry 2020-07-08; journal 2020 561333
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACTIN TRENINGSSENTER AS. Revenue 1.90m NOK → 2.05m NOK (+8.1%). Net result -201.4k NOK → -190.5k NOK. Equity 355.1k NOK → 164.6k NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.90m NOK to 2.05m NOK (+8.1% YoY). Calculated
-
↑
Net result improved
Net result -201.4k NOK → -190.5k NOK (net margin -10.6% → -9.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 106.7k NOK → 1.11m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 355.1k NOK → 164.6k NOK (equity ratio 36.4% → 34.5%). Calculated
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↓
Cash fell
Bank deposits 47.6k NOK → 37.1k NOK (-22.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 113.1k NOK → 231.9k NOK (+105.0% YoY). Calculated