FirmaIQ
Org.nr 915 798 039 2020 → 2021 Year-over-year analysis

ACTUADE AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings

approved 2022-08-22; registry 2022-09-07; journal 2022 918391

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTUADE AS. Revenue 283.1k NOK → 1 132 NOK (-99.6%). Net result -14.5k NOK → -32.6k NOK. Equity 881.7k NOK → 849.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
283.1k NOK 1 132 NOK
-99.6%
Operating result
+25.7k NOK -14.7k NOK
-157.3%
Net result
-14.5k NOK -32.6k NOK
-124.2%
Equity
881.7k NOK 849.1k NOK
-3.7%
Total assets
2.50m NOK 2.66m NOK
+6.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 283.1k NOK to 1 132 NOK (-99.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.7k NOK → -14.7k NOK (op. margin 9.1% → -1301.8%). Calculated

  • ↓

    Net result weakened

    Net result -14.5k NOK → -32.6k NOK (net margin -5.1% → -2879.0%). Calculated

  • ↓

    Equity eroded

    Book equity 881.7k NOK → 849.1k NOK (equity ratio 35.2% → 31.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 62.5k NOK → 724.0k NOK (+1059.2% YoY). Calculated