FirmaIQ
Org.nr 981 052 293 2017 → 2018 Year-over-year analysis

ACTOR AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue, weaker earnings

approved 2019-01-17; registry 2019-01-21; journal 2019 202158

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTOR AS. Revenue 3.72m NOK → 3.29m NOK (-11.6%). Net result +546.3k NOK → +3 422 NOK. Equity 159.4k NOK → 1.16m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
3.72m NOK 3.29m NOK
-11.6%
Operating result
+711.8k NOK -6 103 NOK
-100.9%
Net result
+546.3k NOK +3 422 NOK
-99.4%
Equity
159.4k NOK 1.16m NOK
+629.6%
Cash
283.7k NOK 1.27m NOK
+348.3%
Total assets
1.57m NOK 1.52m NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 159.4k NOK → 1.16m NOK (equity ratio 10.1% → 76.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 283.7k NOK → 1.27m NOK (+348.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.82m NOK → 1.57m NOK (49% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.72m NOK to 3.29m NOK (-11.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +711.8k NOK → -6 103 NOK (op. margin 19.1% → -0.2%). Calculated

  • ↓

    Net result weakened

    Net result +546.3k NOK → +3 422 NOK (net margin 14.7% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 810.0k NOK → 311.7k NOK (-61.5% YoY). Calculated