FirmaIQ
Org.nr 919 942 304 2018 → 2019 Year-over-year analysis

ACTIO TRENING AS: årsregnskap 2019 vs 2018

Grew 240% on revenue, weaker earnings

approved 2020-07-31; registry 2020-08-11; journal 2020 664678

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIO TRENING AS. Revenue 573.4k NOK → 1.95m NOK (+240.5%). Net result +339.7k NOK → +60.6k NOK. Equity 409.3k NOK → 469.9k NOK.

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

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

At a glance

Scorecard

Revenue
573.4k NOK 1.95m NOK
+240.5%
Operating result
+445.2k NOK +81.8k NOK
-81.6%
Net result
+339.7k NOK +60.6k NOK
-82.2%
Equity
409.3k NOK 469.9k NOK
+14.8%
Cash
78.1k NOK 266.1k NOK
+240.8%
Total assets
641.8k NOK 709.0k NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 573.4k NOK to 1.95m NOK (+240.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 409.3k NOK → 469.9k NOK (equity ratio 63.8% → 66.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.1k NOK → 266.1k NOK (+240.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +445.2k NOK → +81.8k NOK (op. margin 77.6% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +339.7k NOK → +60.6k NOK (net margin 59.2% → 3.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.8k NOK → 59.5k NOK (-49.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 195.7k NOK → 41.6k NOK. Reported fact