Org.nr 915 798 039 2016 → 2017 Year-over-year analysis

ACTUADE AS: årsregnskap 2017 vs 2016

Grew 17% on revenue

approved 2018-06-20; registry 2018-07-10; journal 2018 661522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTUADE AS. Revenue 1.59m NOK → 1.85m NOK (+16.8%). Equity 931.7k NOK → 474.5k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
1.59m NOK 1.85m NOK
+16.8%
Equity
931.7k NOK 474.5k NOK
-49.1%
Cash
704.7k NOK n/m
—
Total assets
2.11m NOK 2.80m NOK
+32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 1.85m NOK (+16.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 931.7k NOK → 474.5k NOK (equity ratio 44.1% → 16.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 513 NOK → 1.68m NOK (+111187.3% YoY). Calculated