Org.nr 998 052 165 2017 → 2018 Year-over-year analysis

ACTRONICS AS: årsregnskap 2018 vs 2017

Shrank 15% on revenue

approved 2019-05-06; registry 2019-06-22; journal 2019 503129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTRONICS AS. Revenue 4.13m NOK → 3.52m NOK (-14.8%). Equity -368.4k NOK → -245.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTRONICS AS.

Scorecard

Revenue
4.13m NOK 3.52m NOK
-14.8%
Equity
-368.4k NOK -245.3k NOK
+33.4%
Cash
141.3k NOK 94.5k NOK
-33.1%
Total assets
572.0k NOK 420.3k NOK
-26.5%

What improved

  • ↑

    Equity strengthened

    Book equity -368.4k NOK → -245.3k NOK (equity ratio -64.4% → -58.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.13m NOK to 3.52m NOK (-14.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 141.3k NOK → 94.5k NOK (-33.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.44m NOK → 2.04m NOK (-16.1% YoY). Calculated