Org.nr 977 280 117 2017 → 2018 Year-over-year analysis

ACTIUM AS: årsregnskap 2018 vs 2017

Grew 2974% on revenue, weaker earnings

approved 2019-05-24; registry 2019-06-15; journal 2019 423318

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIUM AS. Revenue 20.9k NOK → 642.8k NOK (+2973.8%). Net result -37.3k NOK → -175.9k NOK. Equity 1.41m NOK → 933.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIUM AS.

Scorecard

Revenue
20.9k NOK 642.8k NOK
+2973.8%
Operating result
+6 351 NOK -184.1k NOK
-2999.4%
Net result
-37.3k NOK -175.9k NOK
-371.8%
Equity
1.41m NOK 933.0k NOK
-33.8%
Cash
1.56m NOK 1.07m NOK
-31.9%
Total assets
1.57m NOK 1.08m NOK
-31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.9k NOK to 642.8k NOK (+2973.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 351 NOK → -184.1k NOK (op. margin 30.4% → -28.6%). Calculated

  • ↓

    Net result weakened

    Net result -37.3k NOK → -175.9k NOK (net margin -178.3% → -27.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.41m NOK → 933.0k NOK (equity ratio 89.8% → 86.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.56m NOK → 1.07m NOK (-31.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 557.1k NOK → 569.7k NOK (2664% → 89% of revenue). Calculated