ACTUS AS: årsregnskap 2015 vs 2014
Grew 7% on revenue, stronger earnings
approved 2016-04-19; registry 2016-07-21; journal 2016 709275
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACTUS AS. Revenue 9.98m NOK → 10.68m NOK (+7.1%). Net result +515.2k NOK → +846.1k NOK. Equity 400.0k NOK → 406.6k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.98m NOK to 10.68m NOK (+7.1% YoY). Calculated
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↑
Net result improved
Net result +515.2k NOK → +846.1k NOK (net margin 5.2% → 7.9%). Calculated
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↑
Equity strengthened
Book equity 400.0k NOK → 406.6k NOK (equity ratio 9.5% → 13.7%). Calculated
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↑
Cash rose
Bank deposits 84.2k NOK → 902.7k NOK (+971.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +998.70m NOK → +11.6k NOK (op. margin 10010.7% → 0.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.99m NOK → 7.54m NOK (70% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 763.9k NOK → 853.7k NOK (+11.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 842.3k NOK → 337.3k NOK. Reported fact