FirmaIQ
Org.nr 984 975 171 2020 → 2021 Year-over-year analysis

ACTUS AS: årsregnskap 2021 vs 2020

Shrank 16% on revenue

approved 2022-03-16; registry 2022-06-04; journal 2022 328847

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTUS AS. Revenue 12.33m NOK → 10.34m NOK (-16.2%). Net result +4.34m NOK → +4.45m NOK. Equity 100.0k NOK → 100.0k NOK.

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

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

At a glance

Scorecard

Revenue
12.33m NOK 10.34m NOK
-16.2%
Operating result
+5.56m NOK +5.71m NOK
+2.6%
Net result
+4.34m NOK +4.45m NOK
+2.5%
Equity
100.0k NOK 100.0k NOK
+0.0%
Cash
6.16m NOK 5.10m NOK
-17.1%
Total assets
6.77m NOK 6.93m NOK
+2.4%

What improved

  • ↑

    Operating result improved

    Operating result +5.56m NOK → +5.71m NOK (op. margin 45.1% → 55.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.40m NOK → 3.62m NOK (36% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.33m NOK to 10.34m NOK (-16.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.16m NOK → 5.10m NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.71m NOK → 315.6k NOK (-81.5% YoY). Calculated