ACTIUM AS: årsregnskap 2013 vs 2012
Grew 616% on revenue, stronger earnings
approved 2014-05-13; registry 2014-05-20; journal 2014 407024
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIUM AS. Revenue 422.2k NOK → 3.02m NOK (+616.0%). Net result +361.8k NOK → +1.63m NOK. Equity 1.19m NOK → 2.53m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIUM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 422.2k NOK to 3.02m NOK (+616.0% YoY). Calculated
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↑
Net result improved
Net result +361.8k NOK → +1.63m NOK (net margin 85.7% → 54.1%). Calculated
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↑
Equity strengthened
Book equity 1.19m NOK → 2.53m NOK (equity ratio 66.1% → 69.7%). Calculated
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↑
Cash rose
Bank deposits 1.62m NOK → 2.81m NOK (+73.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +582.0k NOK → +184.5k NOK (op. margin 137.8% → 6.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 556.7k NOK → 586.8k NOK (132% → 19% of revenue). Calculated