ACTOR AS: årsregnskap 2015 vs 2014
Shrank 29% on revenue
approved 2016-05-12; registry 2016-05-30; journal 2016 452275
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ACTOR AS. Revenue 2.53m NOK → 1.80m NOK (-28.9%). Equity 414.9k NOK → 219.8k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.53m NOK
1.80m NOK
-28.9%
Equity
414.9k NOK
219.8k NOK
-47.0%
Cash
744.1k NOK
387.3k NOK
-48.0%
Total assets
946.1k NOK
764.1k NOK
-19.2%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.53m NOK to 1.80m NOK (-28.9% YoY). Calculated
-
↓
Equity eroded
Book equity 414.9k NOK → 219.8k NOK (equity ratio 43.9% → 28.8%). Calculated
-
↓
Cash fell
Bank deposits 744.1k NOK → 387.3k NOK (-48.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 820.0k NOK → 951.7k NOK (32% → 53% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 289.4k NOK → 745.4k NOK (+157.5% YoY). Calculated