Org.nr 998 052 165 2018 → 2019 Year-over-year analysis

ACTRONICS AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-03; registry 2020-06-16; journal 2020 443137

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTRONICS AS. Revenue 3.52m NOK → 3.62m NOK (+2.9%). Equity -245.3k NOK → -172.9k NOK.

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

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

Scorecard

Revenue
3.52m NOK 3.62m NOK
+2.9%
Operating result
n/m +120.6k NOK
—
Net result
n/m +72.4k NOK
—
Equity
-245.3k NOK -172.9k NOK
+29.5%
Cash
94.5k NOK 71.3k NOK
-24.6%
Total assets
420.3k NOK 392.7k NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.52m NOK to 3.62m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -245.3k NOK → -172.9k NOK (equity ratio -58.4% → -44.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 94.5k NOK → 71.3k NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.04m NOK → 2.04m NOK (-0.3% YoY). Calculated