Org.nr 981 052 293 2006 → 2007 Year-over-year analysis

ACTOR AS: årsregnskap 2007 vs 2006

Grew 896% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACTOR AS. Revenue 130.8k NOK → 1.30m NOK (+895.9%). Net result -89.1k NOK → +9 446 NOK. Equity 176.1k NOK → 185.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
130.8k NOK 1.30m NOK
+895.9%
Operating result
-91.9k NOK +1 526 NOK
+101.7%
Net result
-89.1k NOK +9 446 NOK
+110.6%
Equity
176.1k NOK 185.5k NOK
+5.4%
Cash
349.3k NOK 367.3k NOK
+5.2%
Total assets
679.5k NOK 492.5k NOK
-27.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.8k NOK to 1.30m NOK (+895.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -91.9k NOK → +1 526 NOK (op. margin -70.3% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 89.1k NOK to a profit of 9 446 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 176.1k NOK → 185.5k NOK (equity ratio 25.9% → 37.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 349.3k NOK → 367.3k NOK (+5.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 755.0k NOK → 844.7k NOK (577% → 65% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 195.0k NOK → 135.5k NOK (-30.5% YoY). Calculated