FirmaIQ
Org.nr 980 153 991 2010 → 2011 Year-over-year analysis

ACTINIA AS: årsregnskap 2011 vs 2010

Shrank 65% on revenue, stronger earnings

approved 2012-10-08; registry 2012-10-10; journal 2012 801090

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTINIA AS. Revenue 174.1k NOK → 61.3k NOK (-64.8%). Net result -233.9k NOK → -10.9k NOK. Equity -266.6k NOK → -277.5k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTINIA AS.

At a glance

Scorecard

Revenue
174.1k NOK 61.3k NOK
-64.8%
Net result
-233.9k NOK -10.9k NOK
+95.3%
Equity
-266.6k NOK -277.5k NOK
-4.1%
Cash
5 062 NOK 3 546 NOK
-29.9%
Total assets
1.46m NOK 14.7k NOK
-99.0%

What improved

  • ↑

    Net result improved

    Net result -233.9k NOK → -10.9k NOK (net margin -134.3% → -17.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.1k NOK to 61.3k NOK (-64.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -266.6k NOK → -277.5k NOK (equity ratio -18.2% → -1889.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5 062 NOK → 3 546 NOK (-29.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1889.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation