FirmaIQ
Org.nr 977 280 117 2013 → 2014 Year-over-year analysis

ACTIUM AS: årsregnskap 2014 vs 2013

Shrank 88% on revenue, slipped into loss

approved 2015-06-30; registry 2015-07-28; journal 2015 652039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIUM AS. Revenue 3.02m NOK → 360.9k NOK (-88.1%). Net result +1.63m NOK → -23.4k NOK. Equity 2.53m NOK → 1.70m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.02m NOK 360.9k NOK
-88.1%
Operating result
+184.5k NOK -441.5k NOK
-339.3%
Net result
+1.63m NOK -23.4k NOK
-101.4%
Equity
2.53m NOK 1.70m NOK
-32.6%
Cash
2.81m NOK 2.37m NOK
-15.8%
Total assets
3.63m NOK 2.42m NOK
-33.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 586.8k NOK → 556.2k NOK (19% → 154% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.02m NOK to 360.9k NOK (-88.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +184.5k NOK → -441.5k NOK (op. margin 6.1% → -122.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.63m NOK profit to a loss of 23.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.53m NOK → 1.70m NOK (equity ratio 69.7% → 70.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.81m NOK → 2.37m NOK (-15.8% YoY). Calculated