FirmaIQ
Org.nr 984 975 171 2011 → 2012 Year-over-year analysis

ACTUS AS: årsregnskap 2012 vs 2011

Grew 30% on revenue, stronger earnings

approved 2013-06-01; registry 2013-09-10; journal 2013 779336

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTUS AS. Revenue 5.42m NOK → 7.05m NOK (+30.0%). Net result +337.7k NOK → +493.5k NOK. Equity 500.0k NOK → 500.0k NOK.

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

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

At a glance

Scorecard

Revenue
5.42m NOK 7.05m NOK
+30.0%
Operating result
+472.6k NOK +684.2k NOK
+44.8%
Net result
+337.7k NOK +493.5k NOK
+46.1%
Equity
500.0k NOK 500.0k NOK
0.0%
Cash
1.10m NOK 1.09m NOK
-0.2%
Total assets
1.90m NOK 3.70m NOK
+94.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.42m NOK to 7.05m NOK (+30.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +472.6k NOK → +684.2k NOK (op. margin 8.7% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +337.7k NOK → +493.5k NOK (net margin 6.2% → 7.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.10m NOK → 1.09m NOK (-0.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.90m NOK → 5.31m NOK (72% → 75% of revenue). Calculated