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Org.nr 977 280 117 2010 → 2011 Year-over-year analysis

ACTIUM AS: årsregnskap 2011 vs 2010

Shrank 12% on revenue, slipped into loss

approved 2012-04-17; registry 2012-04-25; journal 2012 350962

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIUM AS. Revenue 833.1k NOK → 732.3k NOK (-12.1%). Net result +731.5k NOK → -122.0k NOK. Equity 1.35m NOK → 1.23m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
833.1k NOK 732.3k NOK
-12.1%
Operating result
+1.07m NOK +2 960 NOK
-99.7%
Net result
+731.5k NOK -122.0k NOK
-116.7%
Equity
1.35m NOK 1.23m NOK
-9.0%
Cash
n/m 1.06m NOK
—
Total assets
2.71m NOK 1.60m NOK
-40.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 695.0k NOK → 507.8k NOK (83% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 833.1k NOK to 732.3k NOK (-12.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.07m NOK → +2 960 NOK (op. margin 128.2% → 0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 731.5k NOK profit to a loss of 122.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 1.23m NOK (equity ratio 50.0% → 76.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 65.4k NOK → 50.0k NOK. Reported fact