FirmaIQ
Org.nr 916 457 421 2020 → 2021 Year-over-year analysis

ACTYON NORWAY AS: årsregnskap 2021 vs 2020

Shrank 65% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-08-02; journal 2022 764888

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTYON NORWAY AS. Revenue 117.21m NOK → 40.60m NOK (-65.4%). Net result +861.3k NOK → +2.63m NOK. Equity 6.80m NOK → 9.44m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ACTYON NORWAY AS.

At a glance

Scorecard

Revenue
117.21m NOK 40.60m NOK
-65.4%
Operating result
+1.28m NOK +3.17m NOK
+148.4%
Net result
+861.3k NOK +2.63m NOK
+205.6%
Equity
6.80m NOK 9.44m NOK
+38.7%
Cash
7.53m NOK 1.92m NOK
-74.5%
Total assets
43.65m NOK 15.67m NOK
-64.1%

What improved

  • ↑

    Operating result improved

    Operating result +1.28m NOK → +3.17m NOK (op. margin 1.1% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result +861.3k NOK → +2.63m NOK (net margin 0.7% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.80m NOK → 9.44m NOK (equity ratio 15.6% → 60.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 117.21m NOK to 40.60m NOK (-65.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 7.53m NOK → 1.92m NOK (-74.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.53m NOK → 1.92m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation