ACTIOS AS: årsregnskap 2019 vs 2018
Grew 9% on revenue, returned to profit
approved 2020-05-26; registry 2020-06-24; journal 2020 482720
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACTIOS AS. Revenue 493.9k NOK → 540.0k NOK (+9.3%). Net result -107.2k NOK → +4 716 NOK. Equity -9 888 NOK → -5 172 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 493.9k NOK to 540.0k NOK (+9.3% YoY). Calculated
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Operating result improved
Operating result -107.1k NOK → +4 834 NOK (op. margin -21.7% → 0.9%). Calculated
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Turned profitable
Net result flipped from a loss of 107.2k NOK to a profit of 4 716 NOK. Calculated
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Equity strengthened
Book equity -9 888 NOK → -5 172 NOK (equity ratio -9.1% → -7.6%). Calculated
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↑
Payroll decreased
Salary cost 3.41m NOK → 373.9k NOK (690% → 69% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 61.6k NOK → 40.8k NOK (-33.7% YoY). Calculated