FirmaIQ
Org.nr 916 457 421 2019 → 2020 Year-over-year analysis

ACTYON NORWAY AS: årsregnskap 2020 vs 2019

Grew 25% on revenue

approved 2021-09-27; registry 2021-10-23; journal 2021 860450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTYON NORWAY AS. Revenue 94.04m NOK → 117.21m NOK (+24.6%). Net result +745.4k NOK → +861.3k NOK. Equity 5.94m NOK → 6.80m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
94.04m NOK 117.21m NOK
+24.6%
Operating result
+1.61m NOK +1.28m NOK
-20.7%
Net result
+745.4k NOK +861.3k NOK
+15.5%
Equity
5.94m NOK 6.80m NOK
+14.5%
Cash
7.00m NOK 7.53m NOK
+7.6%
Total assets
37.82m NOK 43.65m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.04m NOK to 117.21m NOK (+24.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +745.4k NOK → +861.3k NOK (net margin 0.8% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.94m NOK → 6.80m NOK (equity ratio 15.7% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.00m NOK → 7.53m NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.61m NOK → +1.28m NOK (op. margin 1.7% → 1.1%). Calculated