ACTOR AS: årsregnskap 2011 vs 2010
Shrank 12% on revenue, stronger earnings
approved 2012-05-09; registry 2012-06-28; journal 2012 472785
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTOR AS. Revenue 2.17m NOK → 1.91m NOK (-12.0%). Net result 0 NOK → +174.6k NOK. Equity 216.3k NOK → 390.8k NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTOR AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result 0 NOK → +174.6k NOK (net margin 0.0% → 9.1%). Calculated
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↑
Equity strengthened
Book equity 216.3k NOK → 390.8k NOK (equity ratio 34.0% → 46.6%). Calculated
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↑
Payroll decreased
Salary cost 944.7k NOK → 911.2k NOK (44% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.17m NOK to 1.91m NOK (-12.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 550.7k NOK → 429.0k NOK (-22.1% YoY). Calculated