Org.nr 981 052 293 2019 → 2020 Year-over-year analysis

ACTOR AS: årsregnskap 2020 vs 2019

Grew 14% on revenue

approved 2021-03-10; registry 2021-03-29; journal 2021 174474

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTOR AS. Revenue 3.17m NOK → 3.61m NOK (+13.9%). Equity 1.29m NOK → 1.58m NOK.

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

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

At a glance

Revenue

3.17m NOK 3.61m NOK

+13.9%

Operating result

n/m +357.8k NOK

—

Net result

n/m +288.0k NOK

—

Equity

1.29m NOK 1.58m NOK

+22.2%

Cash

1.38m NOK 1.76m NOK

+27.0%

Total assets

1.60m NOK 1.91m NOK

+19.8%

↑
Revenue rose

Operating income / revenue moved from 3.17m NOK to 3.61m NOK (+13.9% YoY). Calculated
↑
Equity strengthened

Book equity 1.29m NOK → 1.58m NOK (equity ratio 81.1% → 82.7%). Calculated
↑
Cash rose

Bank deposits 1.38m NOK → 1.76m NOK (+27.0% YoY). Calculated

·
Payroll increased

Salary cost 1.69m NOK → 1.93m NOK (53% → 53% of revenue). Calculated
·
COGS moved

COGS / varekostnad 793.2k NOK → 929.1k NOK (+17.1% YoY). Calculated