Org.nr 999 551 947 2017 → 2018 Year-over-year analysis

ACTUATOR AS: årsregnskap 2018 vs 2017

Grew 94% on revenue

approved 2019-05-21; registry 2019-07-25; journal 2019 819366

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACTUATOR AS. Revenue 360.4k NOK → 700.3k NOK (+94.3%).

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

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

Scorecard

Revenue
360.4k NOK 700.3k NOK
+94.3%
Operating result
+4 666 NOK -16.9k NOK
-462.8%
Equity
-6 157 NOK n/m
—
Cash
21.3k NOK 209.0k NOK
+882.8%
Total assets
139.2k NOK 221.4k NOK
+59.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 360.4k NOK to 700.3k NOK (+94.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 21.3k NOK → 209.0k NOK (+882.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 666 NOK → -16.9k NOK (op. margin 1.3% → -2.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 57.5k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 573 NOK → 3 062 NOK. Reported fact