FirmaIQ
Org.nr 919 942 304 2017 → 2018 Year-over-year analysis

ACTIO TRENING AS: årsregnskap 2018 vs 2017

Grew 117% on revenue, stronger earnings

approved 2019-06-30; registry 2019-08-01; journal 2019 843064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIO TRENING AS. Revenue 264.6k NOK → 573.4k NOK (+116.7%). Net result +45.1k NOK → +339.7k NOK. Equity 69.5k NOK → 409.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIO TRENING AS.

At a glance

Scorecard

Revenue
264.6k NOK 573.4k NOK
+116.7%
Operating result
+57.5k NOK +445.2k NOK
+674.6%
Net result
+45.1k NOK +339.7k NOK
+653.0%
Equity
69.5k NOK 409.3k NOK
+488.5%
Cash
30.0k NOK 78.1k NOK
+160.2%
Total assets
608.5k NOK 641.8k NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 264.6k NOK to 573.4k NOK (+116.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.5k NOK → +445.2k NOK (op. margin 21.7% → 77.6%). Calculated

  • ↑

    Net result improved

    Net result +45.1k NOK → +339.7k NOK (net margin 17.1% → 59.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 69.5k NOK → 409.3k NOK (equity ratio 11.4% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 78.1k NOK (+160.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 195.7k NOK. Reported fact