FirmaIQ
Org.nr 924 915 595 2020 → 2021 Year-over-year analysis

ACTUM NORGE AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue, cash halved-plus

approved 2022-06-30; registry 2022-07-04; journal 2022 596831

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTUM NORGE AS. Revenue 151.8k NOK → 136.3k NOK (-10.2%). Net result +4 897 NOK → +774 NOK. Equity 36.3k NOK → 37.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTUM NORGE AS.

At a glance

Scorecard

Revenue
151.8k NOK 136.3k NOK
-10.2%
Operating result
+5 602 NOK +426 NOK
-92.4%
Net result
+4 897 NOK +774 NOK
-84.2%
Equity
36.3k NOK 37.1k NOK
+2.1%
Cash
32.7k NOK 20 NOK
-99.9%
Total assets
64.1k NOK 69.1k NOK
+7.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 151.8k NOK to 136.3k NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 602 NOK → +426 NOK (op. margin 3.7% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +4 897 NOK → +774 NOK (net margin 3.2% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.7k NOK → 20 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 45.3k NOK → -4 474 NOK (-109.9% YoY). Calculated