ACTOR AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-03-30; registry 2023-04-17; journal 2023 356337
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTOR AS. Revenue 3.43m NOK → 3.45m NOK (+0.6%). Net result +230.0k NOK → +216.9k NOK. Equity 1.61m NOK → 1.63m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.43m NOK to 3.45m NOK (+0.6% YoY). Calculated
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↑
Equity strengthened
Book equity 1.61m NOK → 1.63m NOK (equity ratio 76.1% → 74.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +287.6k NOK → +254.1k NOK (op. margin 8.4% → 7.4%). Calculated
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↓
Net result weakened
Net result +230.0k NOK → +216.9k NOK (net margin 6.7% → 6.3%). Calculated
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↓
Cash fell
Bank deposits 1.99m NOK → 1.91m NOK (-3.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.86m NOK → 1.88m NOK (54% → 55% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 821.9k NOK → 862.7k NOK (+5.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 37.6k NOK → 27.0k NOK. Reported fact