FirmaIQ
Org.nr 981 052 293 2018 → 2019 Year-over-year analysis

ACTOR AS: årsregnskap 2019 vs 2018

Mixed movements in the accounts

approved 2020-03-20; registry 2020-03-25; journal 2020 256120

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTOR AS. Revenue 3.29m NOK → 3.17m NOK (-3.6%). Equity 1.16m NOK → 1.29m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.29m NOK 3.17m NOK
-3.6%
Operating result
-6 103 NOK n/m
—
Net result
+3 422 NOK n/m
—
Equity
1.16m NOK 1.29m NOK
+11.3%
Cash
1.27m NOK 1.38m NOK
+8.8%
Total assets
1.52m NOK 1.60m NOK
+4.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.16m NOK → 1.29m NOK (equity ratio 76.4% → 81.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.38m NOK (+8.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 4.69×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.29m NOK to 3.17m NOK (-3.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.57m NOK → 1.69m NOK (48% → 53% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 311.7k NOK → 793.2k NOK (+154.5% YoY). Calculated