Org.nr 980 153 991 2000 → 2001 Year-over-year analysis

ACTINIA AS: årsregnskap 2001 vs 2000

Shrank 17% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACTINIA AS. Revenue 2.10m NOK → 1.75m NOK (-16.7%). Net result +716.2k NOK → +313.4k NOK. Equity 781.2k NOK → 183.6k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.10m NOK 1.75m NOK
-16.7%
Operating result
+986.9k NOK +424.3k NOK
-57.0%
Net result
+716.2k NOK +313.4k NOK
-56.2%
Equity
781.2k NOK 183.6k NOK
-76.5%
Cash
772.7k NOK 117.3k NOK
-84.8%
Total assets
191.3k NOK 1.84m NOK
+859.3%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 1.75m NOK (-16.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +986.9k NOK → +424.3k NOK (op. margin 46.9% → 24.2%). Calculated

  • ↓

    Net result weakened

    Net result +716.2k NOK → +313.4k NOK (net margin 34.1% → 17.9%). Calculated

  • ↓

    Equity eroded

    Book equity 781.2k NOK → 183.6k NOK (equity ratio 408.3% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 772.7k NOK → 117.3k NOK (-84.8% YoY). Calculated