Org.nr 999 551 947 2016 → 2017 Year-over-year analysis

ACTUATOR AS: årsregnskap 2017 vs 2016

Grew 54% on revenue

approved 2018-06-15; registry 2018-06-21; journal 2018 519363

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACTUATOR AS. Revenue 233.5k NOK → 360.4k NOK (+54.3%). Equity -9 712 NOK → -6 157 NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTUATOR AS.

At a glance

Revenue

233.5k NOK 360.4k NOK

+54.3%

Operating result

+66.5k NOK +4 666 NOK

-93.0%

Equity

-9 712 NOK -6 157 NOK

+36.6%

Cash

41.7k NOK 21.3k NOK

-49.1%

Total assets

51.1k NOK 139.2k NOK

+172.2%

↑
Revenue rose

Operating income / revenue moved from 233.5k NOK to 360.4k NOK (+54.3% YoY). Calculated
↑
Equity strengthened

Book equity -9 712 NOK → -6 157 NOK (equity ratio -19.0% → -4.4%). Calculated

↓
Operating result weakened

Operating result +66.5k NOK → +4 666 NOK (op. margin 28.5% → 1.3%). Calculated
↓
Cash fell

Bank deposits 41.7k NOK → 21.3k NOK (-49.1% YoY). Calculated

·
Payroll increased

Salary cost 56.6k NOK → 3.21m NOK (24% → 890% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 0 NOK → 8 573 NOK. Reported fact