Org.nr 981 052 293 2008 → 2009 Year-over-year analysis

ACTOR AS: årsregnskap 2009 vs 2008

Grew 42% on revenue, returned to profit

approved 2010-06-18; registry 2010-07-01; journal 2010 475082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACTOR AS. Revenue 1.94m NOK → 2.75m NOK (+41.8%). Net result -18.0k NOK → 0 NOK. Equity 167.6k NOK → 320.3k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
1.94m NOK 2.75m NOK
+41.8%
Net result
-18.0k NOK 0 NOK
+100.0%
Equity
167.6k NOK 320.3k NOK
+91.2%
Cash
553.0k NOK n/m
—
Total assets
610.2k NOK 750.2k NOK
+22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.75m NOK (+41.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.0k NOK to a profit of 0 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 167.6k NOK → 320.3k NOK (equity ratio 27.5% → 42.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 949.4k NOK → 918.8k NOK (49% → 33% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 412.8k NOK → 872.8k NOK (+111.5% YoY). Calculated