Org.nr 967 222 003 2017 → 2018 Year-over-year analysis

ACTO AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-05-29; registry 2019-07-25; journal 2019 790768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTO AS. Revenue 36.0k NOK → 36.0k NOK (0.0%). Net result +7.03m NOK → +854.8k NOK. Equity 37.46m NOK → 38.32m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTO AS.

Scorecard

Revenue
36.0k NOK 36.0k NOK
0.0%
Operating result
-133.0k NOK -176.8k NOK
-32.9%
Net result
+7.03m NOK +854.8k NOK
-87.8%
Equity
37.46m NOK 38.32m NOK
+2.3%
Cash
8.36m NOK 5.59m NOK
-33.2%
Total assets
37.68m NOK 38.89m NOK
+3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 37.46m NOK → 38.32m NOK (equity ratio 99.4% → 98.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -133.0k NOK → -176.8k NOK (op. margin -369.4% → -491.0%). Calculated

  • ↓

    Net result weakened

    Net result +7.03m NOK → +854.8k NOK (net margin 19526.6% → 2374.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.36m NOK → 5.59m NOK (-33.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 796.8k NOK → 813.0k NOK. Reported fact