Org.nr 999 551 947 2015 → 2016 Year-over-year analysis

ACTUATOR AS: årsregnskap 2016 vs 2015

Shrank 37% on revenue

approved 2017-04-10; registry 2017-04-22; journal 2017 287894

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTUATOR AS. Revenue 373.2k NOK → 233.5k NOK (-37.4%). Equity -76.1k NOK → -9 712 NOK.

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

Net constructive year on the published lines.

At a glance

Revenue

373.2k NOK 233.5k NOK

-37.4%

Operating result

-83.0k NOK +66.5k NOK

+180.1%

Net result

+82.7k NOK n/m

—

Equity

-76.1k NOK -9 712 NOK

+87.2%

Cash

6 506 NOK 41.7k NOK

+541.7%

Total assets

43.9k NOK 51.1k NOK

+16.5%

↑
Operating result improved

Operating result -83.0k NOK → +66.5k NOK (op. margin -22.2% → 28.5%). Calculated
↑
Equity strengthened

Book equity -76.1k NOK → -9 712 NOK (equity ratio -173.4% → -19.0%). Calculated
↑
Cash rose

Bank deposits 6 506 NOK → 41.7k NOK (+541.7% YoY). Calculated
↑
Payroll decreased

Salary cost 307.3k NOK → 56.6k NOK (82% → 24% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 373.2k NOK to 233.5k NOK (-37.4% YoY). Calculated