ACTOR AS: årsregnskap 2013 vs 2012
Shrank 63% on revenue
approved 2014-05-15; registry 2014-06-19; journal 2014 474819
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTOR AS. Revenue 2.00m NOK → 740.0k NOK (-62.9%). Equity 358.4k NOK → 323.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTOR AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 883.2k NOK → 812.4k NOK (44% → 110% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.00m NOK to 740.0k NOK (-62.9% YoY). Calculated
-
↓
Equity eroded
Book equity 358.4k NOK → 323.0k NOK (equity ratio 47.6% → 47.5%). Calculated
-
↓
Cash fell
Bank deposits 598.0k NOK → 492.0k NOK (-17.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 872.5k NOK → 644.9k NOK (-26.1% YoY). Calculated