Org.nr 981 052 293 2015 → 2016 Year-over-year analysis

ACTOR AS: årsregnskap 2016 vs 2015

Grew 59% on revenue

approved 2017-02-10; registry 2017-03-13; journal 2017 226504

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTOR AS. Revenue 1.80m NOK → 2.85m NOK (+58.7%). Equity 219.8k NOK → 613.1k 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.

At a glance

Revenue

1.80m NOK 2.85m NOK

+58.7%

Operating result

n/m +524.1k NOK

—

Net result

n/m +393.3k NOK

—

Equity

219.8k NOK 613.1k NOK

+178.9%

Cash

387.3k NOK 703.6k NOK

+81.7%

Total assets

764.1k NOK 96.8k NOK

-87.3%

↑
Revenue rose

Operating income / revenue moved from 1.80m NOK to 2.85m NOK (+58.7% YoY). Calculated
↑
Equity strengthened

Book equity 219.8k NOK → 613.1k NOK (equity ratio 28.8% → 633.1%). Calculated
↑
Cash rose

Bank deposits 387.3k NOK → 703.6k NOK (+81.7% YoY). Calculated

·
Payroll increased

Salary cost 951.7k NOK → 1.46m NOK (53% → 51% of revenue). Calculated
·
COGS fell

COGS / varekostnad 745.4k NOK → 499.2k NOK (-33.0% YoY). Calculated