Org.nr 999 551 947 2019 → 2020 Year-over-year analysis

ACTUATOR AS: årsregnskap 2020 vs 2019

Shrank 89% on revenue, returned to profit

approved 2021-09-23; registry 2021-09-27; journal 2021 811011

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTUATOR AS. Revenue 191.7k NOK → 21.1k NOK (-89.0%). Net result -28.0k NOK → +90 NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
191.7k NOK 21.1k NOK
-89.0%
Operating result
-27.9k NOK +34.8k NOK
+224.9%
Net result
-28.0k NOK +90 NOK
+100.3%
Equity
n/m -49.0k NOK
—
Cash
31.2k NOK 152.5k NOK
+388.3%
Total assets
44.3k NOK 165.6k NOK
+273.4%

What improved

  • ↑

    Operating result improved

    Operating result -27.9k NOK → +34.8k NOK (op. margin -14.5% → 165.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 28.0k NOK to a profit of 90 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 31.2k NOK → 152.5k NOK (+388.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6782.27bn NOK → 5 NOK (3538368568% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 191.7k NOK to 21.1k NOK (-89.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 34.7k NOK (None YoY). Calculated