Org.nr 915 798 039 2019 → 2020 Year-over-year analysis

ACTUADE AS: årsregnskap 2020 vs 2019

Shrank 63% on revenue, slipped into loss

approved 2021-08-26; registry 2021-09-11; journal 2021 693116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTUADE AS. Revenue 765.2k NOK → 283.1k NOK (-63.0%). Net result +642.9k NOK → -14.5k NOK. Equity 896.3k NOK → 881.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
765.2k NOK 283.1k NOK
-63.0%
Operating result
+935.4k NOK +25.7k NOK
-97.3%
Net result
+642.9k NOK -14.5k NOK
-102.3%
Equity
896.3k NOK 881.7k NOK
-1.6%
Total assets
2.83m NOK 2.50m NOK
-11.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 765.2k NOK to 283.1k NOK (-63.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +935.4k NOK → +25.7k NOK (op. margin 122.2% → 9.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 642.9k NOK profit to a loss of 14.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 896.3k NOK → 881.7k NOK (equity ratio 31.6% → 35.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 373.7k NOK → 62.5k NOK (-83.3% YoY). Calculated