ACTIUM AS: årsregnskap 2002 vs 2001
Shrank 13% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ACTIUM AS. Revenue 515.0k NOK → 448.6k NOK (-12.9%). Net result -59.4k NOK → +75.0k NOK. Equity 12.4k NOK → 87.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -78.4k NOK → +81.2k NOK (op. margin -15.2% → 18.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 59.4k NOK to a profit of 75.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 12.4k NOK → 87.5k NOK (equity ratio 9.6% → 52.8%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.98× → 2.12×. Calculated
-
↑
Payroll decreased
Salary cost 343.3k NOK → 271.3k NOK (67% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 515.0k NOK to 448.6k NOK (-12.9% YoY). Calculated