ACTOR AS: årsregnskap 2010 vs 2009
Shrank 21% on revenue
approved 2011-02-10; registry 2011-04-05; journal 2011 327476
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ACTOR AS. Revenue 2.75m NOK → 2.17m NOK (-21.0%). Net result 0 NOK → 0 NOK. Equity 320.3k NOK → 216.3k NOK.
Pressures included: revenue fell; equity eroded; 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
2.75m NOK
2.17m NOK
-21.0%
Net result
0 NOK
0 NOK
0.0%
Equity
320.3k NOK
216.3k NOK
-32.5%
Total assets
750.2k NOK
636.6k NOK
-15.1%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.75m NOK to 2.17m NOK (-21.0% YoY). Calculated
-
↓
Equity eroded
Book equity 320.3k NOK → 216.3k NOK (equity ratio 42.7% → 34.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 918.8k NOK → 944.7k NOK (33% → 44% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 872.8k NOK → 550.7k NOK (-36.9% YoY). Calculated