Org.nr 917 969 027 2018 → 2019 Year-over-year analysis

ACTUM HOLDING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, slipped into loss

approved 2020-06-03; registry 2020-06-15; journal 2020 432462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTUM HOLDING AS. Revenue 202.2k NOK → 202 NOK (-99.9%). Net result +52.7k NOK → -18.3k NOK. Equity 51.6k NOK → 33.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACTUM HOLDING AS.

Scorecard

Revenue
202.2k NOK 202 NOK
-99.9%
Operating result
+41.5k NOK -18.3k NOK
-144.1%
Net result
+52.7k NOK -18.3k NOK
-134.7%
Equity
51.6k NOK 33.3k NOK
-35.4%
Cash
83.8k NOK 70.2k NOK
-16.2%
Total assets
174.1k NOK 126.9k NOK
-27.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 202.2k NOK to 202 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.5k NOK → -18.3k NOK (op. margin 20.5% → -9068.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 52.7k NOK profit to a loss of 18.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 51.6k NOK → 33.3k NOK (equity ratio 29.7% → 26.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 83.8k NOK → 70.2k NOK (-16.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation