Org.nr 981 052 293 2011 → 2012 Year-over-year analysis

ACTOR AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-18; registry 2013-05-25; journal 2013 405655

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTOR AS. Revenue 1.91m NOK → 2.00m NOK (+4.4%). Equity 390.8k NOK → 358.4k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

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

At a glance

Revenue

1.91m NOK 2.00m NOK

+4.4%

Net result

+174.6k NOK n/m

—

Equity

390.8k NOK 358.4k NOK

-8.3%

Cash

337.7k NOK 598.0k NOK

+77.1%

Total assets

838.7k NOK 752.4k NOK

-10.3%

↑
Revenue rose

Operating income / revenue moved from 1.91m NOK to 2.00m NOK (+4.4% YoY). Calculated
↑
Cash rose

Bank deposits 337.7k NOK → 598.0k NOK (+77.1% YoY). Calculated
↑
Payroll decreased

Salary cost 911.2k NOK → 883.2k NOK (48% → 44% of revenue). Calculated

↓
Equity eroded

Book equity 390.8k NOK → 358.4k NOK (equity ratio 46.6% → 47.6%). Calculated

·
COGS moved

COGS / varekostnad 429.0k NOK → 872.5k NOK (+103.4% YoY). Calculated