FirmaIQ
Org.nr 917 969 027 2020 → 2021 Year-over-year analysis

ACTUM HOLDING AS: årsregnskap 2021 vs 2020

Shrank 88% on revenue, stronger earnings

approved 2022-05-16; registry 2022-05-25; journal 2022 341010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTUM HOLDING AS. Revenue 860.6k NOK → 107.0k NOK (-87.6%). Net result +207.1k NOK → +408.4k NOK. Equity 240.4k NOK → 648.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
860.6k NOK 107.0k NOK
-87.6%
Operating result
+137.5k NOK +522.5k NOK
+280.1%
Net result
+207.1k NOK +408.4k NOK
+97.2%
Equity
240.4k NOK 648.9k NOK
+169.9%
Cash
310.4k NOK 596.7k NOK
+92.2%
Total assets
568.2k NOK 60.6k NOK
-89.3%

What improved

  • ↑

    Operating result improved

    Operating result +137.5k NOK → +522.5k NOK (op. margin 16.0% → 488.1%). Calculated

  • ↑

    Net result improved

    Net result +207.1k NOK → +408.4k NOK (net margin 24.1% → 381.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 240.4k NOK → 648.9k NOK (equity ratio 42.3% → 1070.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 310.4k NOK → 596.7k NOK (+92.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 860.6k NOK to 107.0k NOK (-87.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.15m NOK → 160.9k NOK. Reported fact