FirmaIQ
Org.nr 996 827 674 2011 → 2012 Year-over-year analysis

ACTUS MANAGEMENT AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-05-31; registry 2013-06-24; journal 2013 480739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTUS MANAGEMENT AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +330.3k NOK → +343.0k NOK. Equity 668.2k NOK → 511.2k NOK.

On the constructive side: current ratio back above 1×. Pressures included: operating result weakened; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+22.9k NOK +10.1k NOK
-55.9%
Net result
+330.3k NOK +343.0k NOK
+3.8%
Equity
668.2k NOK 511.2k NOK
-23.5%
Cash
56.2k NOK 14.2k NOK
-74.7%
Total assets
1.17m NOK 1.13m NOK
-3.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 23.14×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +22.9k NOK → +10.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 668.2k NOK → 511.2k NOK (equity ratio 57.2% → 45.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.2k NOK → 14.2k NOK (-74.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 111 NOK → 1.11m NOK. Reported fact