Org.nr 996 827 674 2013 → 2014 Year-over-year analysis

ACTUS MANAGEMENT AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-05-26; registry 2015-06-29; journal 2015 531483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTUS MANAGEMENT AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +185.7k NOK → +394.5k NOK. Equity 696.9k NOK → 91.4k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-20.4k NOK -12.0k NOK
+41.5%
Net result
+185.7k NOK +394.5k NOK
+112.4%
Equity
696.9k NOK 91.4k NOK
-86.9%
Cash
85.0k NOK 253.2k NOK
+198.0%
Total assets
n/m 1.39m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -20.4k NOK → -12.0k NOK. Calculated

  • ↑

    Net result improved

    Net result +185.7k NOK → +394.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 85.0k NOK → 253.2k NOK (+198.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 696.9k NOK → 91.4k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.11m NOK → 6.11m NOK. Reported fact