Org.nr 917 969 027 2019 → 2020 Year-over-year analysis

ACTUM HOLDING AS: årsregnskap 2020 vs 2019

Grew 425950% on revenue, returned to profit, fresh owner capital

approved 2021-06-03; registry 2021-06-14; journal 2021 420931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACTUM HOLDING AS. Revenue 202 NOK → 860.6k NOK (+425950.0%). Net result -18.3k NOK → +207.1k NOK. Equity 33.3k NOK → 240.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTUM HOLDING AS.

Scorecard

Revenue
202 NOK 860.6k NOK
+425950.0%
Operating result
-18.3k NOK +137.5k NOK
+850.5%
Net result
-18.3k NOK +207.1k NOK
+1231.5%
Equity
33.3k NOK 240.4k NOK
+621.2%
Cash
70.2k NOK 310.4k NOK
+342.2%
Total assets
126.9k NOK 568.2k NOK
+347.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 202 NOK to 860.6k NOK (+425950.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.3k NOK → +137.5k NOK (op. margin -9068.3% → 16.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.3k NOK to a profit of 207.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 33.3k NOK → 240.4k NOK (equity ratio 26.3% → 42.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.2k NOK → 310.4k NOK (+342.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.2k NOK → 5.15m NOK. Reported fact