Org.nr 995 343 827 2018 → 2019 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-08-03; registry 2020-09-28; journal 2020 872819

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTO TERAPI OG TRENING AS. Revenue 1.71m NOK → 1.66m NOK (-3.0%). Net result +272.7k NOK → +99.0k NOK. Equity 188.9k NOK → 288.0k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.

Scorecard

Revenue
1.71m NOK 1.66m NOK
-3.0%
Operating result
n/m +131.9k NOK
—
Net result
+272.7k NOK +99.0k NOK
-63.7%
Equity
188.9k NOK 288.0k NOK
+52.4%
Cash
680.8k NOK 683.6k NOK
+0.4%
Total assets
966.2k NOK 875.5k NOK
-9.4%

What improved

  • ↑

    Equity strengthened

    Book equity 188.9k NOK → 288.0k NOK (equity ratio 19.6% → 32.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 680.8k NOK → 683.6k NOK (+0.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.16×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.71m NOK to 1.66m NOK (-3.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +272.7k NOK → +99.0k NOK (net margin 16.0% → 6.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.0k NOK → 12.5k NOK (-70.3% YoY). Calculated