Org.nr 915 798 039 2017 → 2018 Year-over-year analysis

ACTUADE AS: årsregnskap 2018 vs 2017

Shrank 65% on revenue

approved 2019-06-21; registry 2019-07-25; journal 2019 791632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTUADE AS. Revenue 1.85m NOK → 653.8k NOK (-64.7%). Equity 474.5k NOK → 463.9k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
1.85m NOK 653.8k NOK
-64.7%
Net result
n/m -10.5k NOK
—
Equity
474.5k NOK 463.9k NOK
-2.2%
Total assets
2.80m NOK 2.15m NOK
-23.3%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 1.18×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 653.8k NOK (-64.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 474.5k NOK → 463.9k NOK (equity ratio 16.9% → 21.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.68m NOK → 364.5k NOK (-78.4% YoY). Calculated