Org.nr 977 280 117 1999 → 2000 Year-over-year analysis

ACTIUM AS: årsregnskap 2000 vs 1999

Shrank 54% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACTIUM AS. Revenue 927.0k NOK → 426.3k NOK (-54.0%). Net result +128.9k NOK → +12.9k NOK. Equity 58.9k NOK → 71.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
927.0k NOK 426.3k NOK
-54.0%
Operating result
+239.7k NOK +31.7k NOK
-86.8%
Net result
+128.9k NOK +12.9k NOK
-90.0%
Equity
58.9k NOK 71.9k NOK
+21.9%
Total assets
379.3k NOK 177.2k NOK
-53.3%

What improved

  • ↑

    Equity strengthened

    Book equity 58.9k NOK → 71.9k NOK (equity ratio 15.5% → 40.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 380.1k NOK → 154.8k NOK (41% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 927.0k NOK to 426.3k NOK (-54.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +239.7k NOK → +31.7k NOK (op. margin 25.9% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +128.9k NOK → +12.9k NOK (net margin 13.9% → 3.0%). Calculated