Org.nr 916 457 421 2016 → 2017 Year-over-year analysis

ACTYON NORWAY AS: årsregnskap 2017 vs 2016

Grew 207780% on revenue, weaker earnings

approved 2018-06-29; registry 2018-07-21; journal 2018 746547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTYON NORWAY AS. Revenue 19.7k NOK → 40.86m NOK (+207779.7%). Net result +908.9k NOK → +10.8k NOK. Equity 938.9k NOK → 1.95m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
19.7k NOK 40.86m NOK
+207779.7%
Operating result
+1 453 NOK +501.8k NOK
+34432.6%
Net result
+908.9k NOK +10.8k NOK
-98.8%
Equity
938.9k NOK 1.95m NOK
+107.7%
Cash
2 664 NOK 3.65m NOK
+136937.5%
Total assets
12.64m NOK 15.07m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.7k NOK to 40.86m NOK (+207779.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 453 NOK → +501.8k NOK (op. margin 7.4% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 938.9k NOK → 1.95m NOK (equity ratio 7.4% → 12.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 664 NOK → 3.65m NOK (+136937.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +908.9k NOK → +10.8k NOK (net margin 4623.8% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1080.29× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 729 NOK → 3 921 NOK. Reported fact