FirmaIQ
Org.nr 981 052 293 2004 → 2005 Year-over-year analysis

ACTOR AS: årsregnskap 2005 vs 2004

Returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACTOR AS. Revenue 875.8k NOK → 853.2k NOK (-2.6%). Net result -8 702 NOK → +164.4k NOK. Equity 100.8k NOK → 265.2k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTOR AS.

At a glance

Scorecard

Revenue
875.8k NOK 853.2k NOK
-2.6%
Operating result
+280.3k NOK +225 NOK
-99.9%
Net result
-8 702 NOK +164.4k NOK
+1989.1%
Equity
100.8k NOK 265.2k NOK
+163.1%
Cash
278.7k NOK 476.7k NOK
+71.0%
Total assets
480.9k NOK 616.7k NOK
+28.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 702 NOK to a profit of 164.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 100.8k NOK → 265.2k NOK (equity ratio 21.0% → 43.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.7k NOK → 476.7k NOK (+71.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 875.8k NOK to 853.2k NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +280.3k NOK → +225 NOK (op. margin 32.0% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 354.1k NOK → 381.6k NOK (40% → 45% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 310.8k NOK → 54.4k NOK (-82.5% YoY). Calculated