ACTIOS AS: årsregnskap 2017 vs 2016
Shrank 46% on revenue, stronger earnings, cash halved-plus
approved 2018-05-31; registry 2018-06-28; journal 2018 586354
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIOS AS. Revenue 446.9k NOK → 242.4k NOK (-45.8%). Net result -322.9k NOK → -36.1k NOK. Equity 133.4k NOK → 97.3k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -323.1k NOK → -36.1k NOK (op. margin -72.3% → -14.9%). Calculated
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↑
Net result improved
Net result -322.9k NOK → -36.1k NOK (net margin -72.3% → -14.9%). Calculated
-
↑
Payroll decreased
Salary cost 4.58m NOK → 91.5k NOK (1026% → 38% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 446.9k NOK to 242.4k NOK (-45.8% YoY). Calculated
-
↓
Equity eroded
Book equity 133.4k NOK → 97.3k NOK (equity ratio 55.6% → 82.5%). Calculated
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↓
Cash fell
Bank deposits 198.6k NOK → 86.0k NOK (-56.7% YoY). Calculated