Org.nr 916 457 421 2018 → 2019 Year-over-year analysis

ACTYON NORWAY AS: årsregnskap 2019 vs 2018

Grew 101% on revenue

approved 2020-10-26; registry 2020-11-07; journal 2020 966019

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTYON NORWAY AS. Revenue 46.78m NOK → 94.04m NOK (+101.0%). Equity 5.20m NOK → 5.94m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
46.78m NOK 94.04m NOK
+101.0%
Operating result
n/m +1.61m NOK
—
Net result
n/m +745.4k NOK
—
Equity
5.20m NOK 5.94m NOK
+14.3%
Cash
5.07m NOK 7.00m NOK
+38.0%
Total assets
19.76m NOK 37.82m NOK
+91.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.78m NOK to 94.04m NOK (+101.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.20m NOK → 5.94m NOK (equity ratio 26.3% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.07m NOK → 7.00m NOK (+38.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 38.36m NOK → 55.39m NOK (82% → 59% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 930 NOK → 19.07m NOK (+650836.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.36m NOK → 38.9k NOK. Reported fact