Org.nr 981 052 293 2013 → 2014 Year-over-year analysis

ACTOR AS: årsregnskap 2014 vs 2013

Grew 242% on revenue

approved 2015-05-26; registry 2015-06-22; journal 2015 495585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTOR AS. Revenue 740.0k NOK → 2.53m NOK (+241.5%). Equity 323.0k NOK → 414.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTOR AS.

Scorecard

Revenue
740.0k NOK 2.53m NOK
+241.5%
Equity
323.0k NOK 414.9k NOK
+28.5%
Cash
492.0k NOK 744.1k NOK
+51.3%
Total assets
679.4k NOK 946.1k NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 740.0k NOK to 2.53m NOK (+241.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 323.0k NOK → 414.9k NOK (equity ratio 47.5% → 43.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 492.0k NOK → 744.1k NOK (+51.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 812.4k NOK → 820.0k NOK (110% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 644.9k NOK → 289.4k NOK (-55.1% YoY). Calculated