Org.nr 984 975 171 2018 → 2019 Year-over-year analysis

ACTUS AS: årsregnskap 2019 vs 2018

Grew 10% on revenue

approved 2020-03-05; registry 2020-03-09; journal 2020 233143

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTUS AS. Revenue 9.23m NOK → 10.17m NOK (+10.2%). Equity 100.0k NOK → 100.0k NOK.

On the constructive side: revenue rose; cash rose.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTUS AS.

At a glance

Revenue

9.23m NOK 10.17m NOK

+10.2%

Operating result

n/m +1.52m NOK

—

Net result

n/m +1.18m NOK

—

Equity

100.0k NOK 100.0k NOK

-0.0%

Cash

2.59m NOK 3.81m NOK

+47.1%

Total assets

3.85m NOK 4.26m NOK

+10.8%

↑
Revenue rose

Operating income / revenue moved from 9.23m NOK to 10.17m NOK (+10.2% YoY). Calculated
↑
Cash rose

Bank deposits 2.59m NOK → 3.81m NOK (+47.1% YoY). Calculated

·
Thin equity buffer

Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 4.48m NOK → 5.96m NOK (49% → 59% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.57m NOK → 1.90m NOK (+21.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 75.0k NOK → 100.0k NOK. Reported fact