Org.nr 977 280 117 2015 → 2016 Year-over-year analysis

ACTIUM AS: årsregnskap 2016 vs 2015

Grew 92% on revenue, slipped into loss

approved 2017-05-25; registry 2017-06-08; journal 2017 405045

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIUM AS. Revenue 346.6k NOK → 665.2k NOK (+92.0%). Net result +541.3k NOK → -249.1k NOK. Equity 2.25m NOK → 1.65m NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
346.6k NOK 665.2k NOK
+92.0%
Operating result
n/m -216.7k NOK
—
Net result
+541.3k NOK -249.1k NOK
-146.0%
Equity
2.25m NOK 1.65m NOK
-26.7%
Cash
2.51m NOK 1.75m NOK
-30.5%
Total assets
2.59m NOK 1.79m NOK
-31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 346.6k NOK to 665.2k NOK (+92.0% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 541.3k NOK profit to a loss of 249.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.25m NOK → 1.65m NOK (equity ratio 86.6% → 92.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.51m NOK → 1.75m NOK (-30.5% YoY). Calculated