FirmaIQ
Org.nr 984 975 171 2010 → 2011 Year-over-year analysis

ACTUS AS: årsregnskap 2011 vs 2010

Shrank 5% on revenue, weaker earnings

approved 2012-06-11; registry 2012-09-06; journal 2012 729646

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTUS AS. Revenue 5.74m NOK → 5.42m NOK (-5.5%). Net result +504.6k NOK → +337.7k NOK. Equity 513.5k NOK → 500.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.74m NOK 5.42m NOK
-5.5%
Operating result
+738.2k NOK +472.6k NOK
-36.0%
Net result
+504.6k NOK +337.7k NOK
-33.1%
Equity
513.5k NOK 500.0k NOK
-2.6%
Cash
523.8k NOK 1.10m NOK
+109.2%
Total assets
2.28m NOK 1.90m NOK
-16.7%

What improved

  • ↑

    Cash rose

    Bank deposits 523.8k NOK → 1.10m NOK (+109.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.74m NOK to 5.42m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +738.2k NOK → +472.6k NOK (op. margin 12.9% → 8.7%). Calculated

  • ↓

    Net result weakened

    Net result +504.6k NOK → +337.7k NOK (net margin 8.8% → 6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 513.5k NOK → 500.0k NOK (equity ratio 22.6% → 26.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 3.90m NOK (0% → 72% of revenue). Calculated