FirmaIQ
Org.nr 984 975 171 2012 → 2013 Year-over-year analysis

ACTUS AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-12; registry 2014-06-04; journal 2014 435496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTUS AS. Revenue 7.05m NOK → 6.97m NOK (-1.1%). Net result +493.5k NOK → +489.1k NOK. Equity 500.0k NOK → 500.0k NOK.

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

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

At a glance

Scorecard

Revenue
7.05m NOK 6.97m NOK
-1.1%
Operating result
+684.2k NOK +669.3k NOK
-2.2%
Net result
+493.5k NOK +489.1k NOK
-0.9%
Equity
500.0k NOK 500.0k NOK
0.0%
Cash
1.09m NOK 747.8k NOK
-31.7%
Total assets
3.70m NOK 2.57m NOK
-30.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.31m NOK → 5.17m NOK (75% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.05m NOK to 6.97m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +684.2k NOK → +669.3k NOK (op. margin 9.7% → 9.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 747.8k NOK (-31.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 204.0k NOK → 404 NOK. Reported fact