ACTO TERAPI OG TRENING AS: årsregnskap 2020 vs 2019
Shrank 23% on revenue, stronger earnings
approved 2021-06-30; registry 2021-07-03; journal 2021 513620
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACTO TERAPI OG TRENING AS. Revenue 1.66m NOK → 1.28m NOK (-22.6%). Net result +99.0k NOK → +212.8k NOK. Equity 288.0k NOK → 11.50m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +131.9k NOK → +274.0k NOK (op. margin 8.0% → 21.4%). Calculated
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↑
Net result improved
Net result +99.0k NOK → +212.8k NOK (net margin 6.0% → 16.6%). Calculated
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↑
Equity strengthened
Book equity 288.0k NOK → 11.50m NOK (equity ratio 32.9% → 1302.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.66m NOK to 1.28m NOK (-22.6% YoY). Calculated
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↓
Cash fell
Bank deposits 683.6k NOK → 618.6k NOK (-9.5% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact