Org.nr 981 052 293 2005 → 2006 Year-over-year analysis

ACTOR AS: årsregnskap 2006 vs 2005

Shrank 85% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACTOR AS. Revenue 853.2k NOK → 130.8k NOK (-84.7%). Net result +164.4k NOK → -89.1k NOK. Equity 265.2k NOK → 176.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
853.2k NOK 130.8k NOK
-84.7%
Operating result
+225 NOK -91.9k NOK
-40962.7%
Net result
+164.4k NOK -89.1k NOK
-154.2%
Equity
265.2k NOK 176.1k NOK
-33.6%
Cash
476.7k NOK 349.3k NOK
-26.7%
Total assets
616.7k NOK 679.5k NOK
+10.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 853.2k NOK to 130.8k NOK (-84.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +225 NOK → -91.9k NOK (op. margin 0.0% → -70.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 164.4k NOK profit to a loss of 89.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 265.2k NOK → 176.1k NOK (equity ratio 43.0% → 25.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 476.7k NOK → 349.3k NOK (-26.7% YoY). Calculated