Org.nr 916 457 421 2015 → 2016 Year-over-year analysis

ACTYON NORWAY AS: årsregnskap 2016 vs 2015

Grew 5733% on revenue

approved 2017-06-30; registry 2017-08-07; journal 2017 846604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTYON NORWAY AS. Revenue 337 NOK → 19.7k NOK (+5732.9%). Equity 0 NOK → 938.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
337 NOK 19.7k NOK
+5732.9%
Operating result
+622 NOK +1 453 NOK
+133.6%
Net result
n/m +908.9k NOK
—
Equity
0 NOK 938.9k NOK
—
Cash
886 NOK 2 664 NOK
+200.7%
Total assets
0 NOK 12.64m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 337 NOK to 19.7k NOK (+5732.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +622 NOK → +1 453 NOK (op. margin 184.6% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 938.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 886 NOK → 2 664 NOK (+200.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 271 NOK → 12.4k NOK (80% → 63% of revenue). Calculated