FirmaIQ
Org.nr 984 975 171 2003 → 2004 Year-over-year analysis

ACTUS AS: årsregnskap 2004 vs 2003

Grew 321% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ACTUS AS. Revenue 955.9k NOK → 4.02m NOK (+320.5%). Net result +196.1k NOK → +8 358 NOK. Equity 781.1k NOK → 789.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTUS AS.

At a glance

Scorecard

Revenue
955.9k NOK 4.02m NOK
+320.5%
Operating result
+331.3k NOK +47.4k NOK
-85.7%
Net result
+196.1k NOK +8 358 NOK
-95.7%
Equity
781.1k NOK 789.4k NOK
+1.1%
Total assets
1 964 NOK 2.01m NOK
+102025.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 955.9k NOK to 4.02m NOK (+320.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 781.1k NOK → 789.4k NOK (equity ratio 39768.8% → 39.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +331.3k NOK → +47.4k NOK (op. margin 34.7% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +196.1k NOK → +8 358 NOK (net margin 20.5% → 0.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 003 NOK → 3.01m NOK (0% → 75% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 564 NOK → 5 248 NOK. Reported fact