ACTOR AS: årsregnskap 2001 vs 2000
Shrank 27% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ACTOR AS. Revenue 555.6k NOK → 405.2k NOK (-27.1%). Net result +40.6k NOK → -126.4k NOK. Equity 225.9k NOK → 99.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACTOR AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.32m NOK → 373.6k NOK (778% → 92% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 555.6k NOK to 405.2k NOK (-27.1% YoY). Calculated
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↓
Operating result weakened
Operating result +55.6k NOK → -129.7k NOK (op. margin 10.0% → -32.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 40.6k NOK profit to a loss of 126.4k NOK. Calculated
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↓
Equity eroded
Book equity 225.9k NOK → 99.5k NOK (equity ratio 70.3% → 45.0%). Calculated
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↓
Cash fell
Bank deposits 220.8k NOK → 131.1k NOK (-40.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 110.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 71.9k NOK → 23.6k NOK (-67.2% YoY). Calculated