Org.nr 984 975 171 2007 → 2008 Year-over-year analysis

ACTUS AS: årsregnskap 2008 vs 2007

Shrank 95% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTUS AS. Revenue 6.37m NOK → 290.9k NOK (-95.4%). Equity 755.5k NOK → 571.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
6.37m NOK 290.9k NOK
-95.4%
Operating result
+2 007 NOK -190.7k NOK
-9599.8%
Equity
755.5k NOK 571.5k NOK
-24.4%
Cash
n/m 385.9k NOK
—
Total assets
3.03m NOK 1.88m NOK
-37.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.01m NOK → 3.13m NOK (63% → 1076% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.37m NOK to 290.9k NOK (-95.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2 007 NOK → -190.7k NOK (op. margin 0.0% → -65.5%). Calculated

  • ↓

    Equity eroded

    Book equity 755.5k NOK → 571.5k NOK (equity ratio 24.9% → 30.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.47× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated