ACTOR AS: årsregnskap 2000 vs 1999
Grew 196% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ACTOR AS. Revenue 187.8k NOK → 555.6k NOK (+195.8%). Net result +75.3k NOK → +40.6k NOK. Equity 185.3k NOK → 225.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 187.8k NOK to 555.6k NOK (+195.8% YoY). Calculated
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↑
Equity strengthened
Book equity 185.3k NOK → 225.9k NOK (equity ratio 69.6% → 70.3%). Calculated
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↑
Cash rose
Bank deposits 218.8k NOK → 220.8k NOK (+0.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +103.1k NOK → +55.6k NOK (op. margin 54.9% → 10.0%). Calculated
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↓
Net result weakened
Net result +75.3k NOK → +40.6k NOK (net margin 40.1% → 7.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 33.6k NOK → 4.32m NOK (18% → 778% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 0 NOK → 71.9k NOK (None YoY). Calculated