ACTOR AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-02-22; registry 2022-03-19; journal 2022 153787
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTOR AS. Revenue 3.61m NOK → 3.43m NOK (-5.0%). Net result +288.0k NOK → +230.0k NOK. Equity 1.58m NOK → 1.61m 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
What improved
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↑
Equity strengthened
Book equity 1.58m NOK → 1.61m NOK (equity ratio 82.7% → 76.1%). Calculated
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↑
Cash rose
Bank deposits 1.76m NOK → 1.99m NOK (+13.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.93m NOK → 1.86m NOK (53% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.61m NOK to 3.43m NOK (-5.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +357.8k NOK → +287.6k NOK (op. margin 9.9% → 8.4%). Calculated
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↓
Net result weakened
Net result +288.0k NOK → +230.0k NOK (net margin 8.0% → 6.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 929.1k NOK → 821.9k NOK (-11.5% YoY). Calculated