ACTOR AS: årsregnskap 2008 vs 2007
Grew 49% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for ACTOR AS. Revenue 1.30m NOK → 1.94m NOK (+48.9%). Net result +9 446 NOK → -18.0k NOK. Equity 185.5k NOK → 167.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: 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 1.30m NOK to 1.94m NOK (+48.9% YoY). Calculated
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↑
Cash rose
Bank deposits 367.3k NOK → 553.0k NOK (+50.6% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 9 446 NOK profit to a loss of 18.0k NOK. Calculated
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↓
Equity eroded
Book equity 185.5k NOK → 167.6k NOK (equity ratio 37.7% → 27.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 844.7k NOK → 949.4k NOK (65% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 135.5k NOK → 412.8k NOK (+204.6% YoY). Calculated