ACTOR AS: årsregnskap 2002 vs 2001
Grew 62% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ACTOR AS. Revenue 405.2k NOK → 657.0k NOK (+62.1%). Net result -126.4k NOK → -9 392 NOK. Equity 99.5k NOK → 90.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. 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 405.2k NOK to 657.0k NOK (+62.1% YoY). Calculated
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↑
Operating result improved
Operating result -129.7k NOK → -11.5k NOK (op. margin -32.0% → -1.8%). Calculated
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↑
Net result improved
Net result -126.4k NOK → -9 392 NOK (net margin -31.2% → -1.4%). Calculated
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↑
Cash rose
Bank deposits 131.1k NOK → 173.6k NOK (+32.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 99.5k NOK → 90.1k NOK (equity ratio 45.0% → 36327.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 373.6k NOK → 451.7k NOK (92% → 69% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 23.6k NOK → 3 981 NOK (-83.1% YoY). Calculated