FirmaIQ
Org.nr 995 343 827 2016 → 2017 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-30; registry 2018-06-07; journal 2018 425928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACTO TERAPI OG TRENING AS. Revenue 1.79m NOK → 1.76m NOK (-1.6%). Net result +493.2k NOK → +350.2k NOK. Equity 216.1k NOK → 216.3k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.79m NOK 1.76m NOK
-1.6%
Operating result
+673.3k NOK +472.3k NOK
-29.8%
Net result
+493.2k NOK +350.2k NOK
-29.0%
Equity
216.1k NOK 216.3k NOK
+0.1%
Cash
776.4k NOK 832.8k NOK
+7.3%
Total assets
974.9k NOK 963.7k NOK
-1.1%

What improved

  • ↑

    Cash rose

    Bank deposits 776.4k NOK → 832.8k NOK (+7.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.19m NOK → 2 NOK (570% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.79m NOK to 1.76m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +673.3k NOK → +472.3k NOK (op. margin 37.6% → 26.8%). Calculated

  • ↓

    Net result weakened

    Net result +493.2k NOK → +350.2k NOK (net margin 27.6% → 19.9%). Calculated