Org.nr 984 019 807 2017 → 2018 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2018 vs 2017

Grew 105% on revenue, cash halved-plus

approved 2019-03-03; registry 2019-03-11; journal 2019 230924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 45.5k NOK → 93.5k NOK (+105.5%). Equity 733.1k NOK → 759.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
45.5k NOK 93.5k NOK
+105.5%
Operating result
+42.2k NOK 0 NOK
-100.0%
Net result
n/m 0 NOK
—
Equity
733.1k NOK 759.1k NOK
+3.5%
Cash
118 NOK 46 NOK
-61.0%
Total assets
n/m 0 NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.5k NOK to 93.5k NOK (+105.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 733.1k NOK → 759.1k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +42.2k NOK → 0 NOK (op. margin 92.8% → 0.0%). Calculated