FirmaIQ
Org.nr 977 280 117 2007 → 2008 Year-over-year analysis

ACTIUM AS: årsregnskap 2008 vs 2007

Shrank 48% on revenue, slipped into loss

approved 2009-04-16; registry 2009-04-30

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIUM AS. Revenue 1.88m NOK → 979.8k NOK (-47.8%). Net result +908.8k NOK → -60.8k NOK. Equity 283.2k NOK → 1.12m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; fell into a net loss; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIUM AS.

At a glance

Scorecard

Revenue
1.88m NOK 979.8k NOK
-47.8%
Net result
+908.8k NOK -60.8k NOK
-106.7%
Equity
283.2k NOK 1.12m NOK
+296.3%
Total assets
2.29m NOK 2.06m NOK
-9.9%

What improved

  • ↑

    Equity strengthened

    Book equity 283.2k NOK → 1.12m NOK (equity ratio 12.4% → 54.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 979.8k NOK (-47.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 908.8k NOK profit to a loss of 60.8k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 528.9k NOK → 619.3k NOK (28% → 63% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 55.0k NOK → 80.0k NOK. Reported fact