FirmaIQ
Org.nr 967 222 003 2019 → 2020 Year-over-year analysis

ACTO AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

approved 2021-04-27; registry 2021-08-17; journal 2021 623128

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTO AS. Revenue 36.0k NOK → 36.0k NOK (0.0%). Net result +1 781 NOK → +314.0k NOK. Equity 36.10m NOK → 33.41m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
36.0k NOK 36.0k NOK
0.0%
Operating result
-175.3k NOK -110.0k NOK
+37.2%
Net result
+1 781 NOK +314.0k NOK
+17529.8%
Equity
36.10m NOK 33.41m NOK
-7.4%
Cash
8.18m NOK 3.37m NOK
-58.8%
Total assets
40.25m NOK 46.58m NOK
+15.7%

What improved

  • ↑

    Operating result improved

    Operating result -175.3k NOK → -110.0k NOK (op. margin -486.8% → -305.7%). Calculated

  • ↑

    Net result improved

    Net result +1 781 NOK → +314.0k NOK (net margin 4.9% → 872.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 51.4k NOK → 1 549 NOK (143% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 36.10m NOK → 33.41m NOK (equity ratio 89.7% → 71.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.18m NOK → 3.37m NOK (-58.8% YoY). Calculated