ACTUS AS: årsregnskap 2016 vs 2015
Shrank 20% on revenue, weaker earnings
approved 2017-03-10; registry 2017-08-02; journal 2017 802088
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTUS AS. Revenue 10.68m NOK → 8.54m NOK (-20.0%). Net result +846.1k NOK → +635.7k NOK. Equity 406.6k NOK → 401.7k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell; 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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↑
Operating result improved
Operating result +11.6k NOK → +2.18m NOK (op. margin 0.1% → 25.5%). Calculated
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Payroll decreased
Salary cost 7.54m NOK → 4.61m NOK (71% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.68m NOK to 8.54m NOK (-20.0% YoY). Calculated
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↓
Net result weakened
Net result +846.1k NOK → +635.7k NOK (net margin 7.9% → 7.4%). Calculated
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↓
Equity eroded
Book equity 406.6k NOK → 401.7k NOK (equity ratio 13.7% → 10.5%). Calculated
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Cash fell
Bank deposits 902.7k NOK → 636.3k NOK (-29.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 853.7k NOK → 825.5k NOK (-3.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 337.3k NOK → 1.59m NOK. Reported fact