ACTOR AS: årsregnskap 2004 vs 2003
Slipped into loss
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ACTOR AS. Revenue 861.2k NOK → 875.8k NOK (+1.7%). Net result +259.4k NOK → -8 702 NOK. Equity 109.5k NOK → 100.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
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 861.2k NOK to 875.8k NOK (+1.7% YoY). Calculated
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↑
Cash rose
Bank deposits 124.0k NOK → 278.7k NOK (+124.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +306.2k NOK → +280.3k NOK (op. margin 35.6% → 32.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 259.4k NOK profit to a loss of 8 702 NOK. Calculated
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↓
Equity eroded
Book equity 109.5k NOK → 100.8k NOK (equity ratio 17.3% → 21.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 295.2k NOK → 354.1k NOK (34% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 100.7k NOK → 310.8k NOK (+208.6% YoY). Calculated