FirmaIQ
Org.nr 977 280 117 2014 → 2015 Year-over-year analysis

ACTIUM AS: årsregnskap 2015 vs 2014

Returned to profit

approved 2016-05-26; registry 2016-06-09; journal 2016 489092

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIUM AS. Revenue 360.9k NOK → 346.6k NOK (-4.0%). Net result -23.4k NOK → +541.3k NOK. Equity 1.70m NOK → 2.25m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
360.9k NOK 346.6k NOK
-4.0%
Operating result
-441.5k NOK n/m
—
Net result
-23.4k NOK +541.3k NOK
+2412.7%
Equity
1.70m NOK 2.25m NOK
+31.8%
Cash
2.37m NOK 2.51m NOK
+6.1%
Total assets
2.42m NOK 2.59m NOK
+7.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 23.4k NOK to a profit of 541.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 2.25m NOK (equity ratio 70.5% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 2.51m NOK (+6.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 556.2k NOK → 2 NOK (154% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 360.9k NOK to 346.6k NOK (-4.0% YoY). Calculated