FirmaIQ
Org.nr 995 343 827 2017 → 2018 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-05-30; registry 2019-07-17; journal 2019 735823

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTO TERAPI OG TRENING AS. Revenue 1.76m NOK → 1.71m NOK (-3.1%). Net result +350.2k NOK → +272.7k NOK. Equity 216.3k NOK → 188.9k NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.76m NOK 1.71m NOK
-3.1%
Operating result
+472.3k NOK n/m
—
Net result
+350.2k NOK +272.7k NOK
-22.1%
Equity
216.3k NOK 188.9k NOK
-12.6%
Cash
832.8k NOK 680.8k NOK
-18.3%
Total assets
963.7k NOK 966.2k NOK
+0.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 1.71m NOK (-3.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +350.2k NOK → +272.7k NOK (net margin 19.9% → 16.0%). Calculated

  • ↓

    Equity eroded

    Book equity 216.3k NOK → 188.9k NOK (equity ratio 22.4% → 19.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 832.8k NOK → 680.8k NOK (-18.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated