Org.nr 980 153 991 1999 → 2000 Year-over-year analysis

ACTINIA AS: årsregnskap 2000 vs 1999

Grew 39% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACTINIA AS. Revenue 1.52m NOK → 2.10m NOK (+38.7%). Net result +328.1k NOK → +716.2k NOK. Equity 65.0k NOK → 781.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.52m NOK 2.10m NOK
+38.7%
Operating result
+464.4k NOK +986.9k NOK
+112.5%
Net result
+328.1k NOK +716.2k NOK
+118.3%
Equity
65.0k NOK 781.2k NOK
+1102.3%
Cash
437.8k NOK 772.7k NOK
+76.5%
Total assets
649.8k NOK 191.3k NOK
-70.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 2.10m NOK (+38.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +464.4k NOK → +986.9k NOK (op. margin 30.6% → 46.9%). Calculated

  • ↑

    Net result improved

    Net result +328.1k NOK → +716.2k NOK (net margin 21.6% → 34.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 65.0k NOK → 781.2k NOK (equity ratio 10.0% → 408.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 437.8k NOK → 772.7k NOK (+76.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated