ACTOR AS: årsregnskap 2023 vs 2022
Grew 5% on revenue, weaker earnings
approved 2024-03-19; registry 2024-03-21; journal 2024 334344
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTOR AS. Revenue 3.45m NOK → 3.64m NOK (+5.3%). Net result +216.9k NOK → +83.4k NOK. Equity 1.63m NOK → 1.71m 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 fell; headcount (årsverk) 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 3.45m NOK to 3.64m NOK (+5.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1.63m NOK → 1.71m NOK (equity ratio 74.0% → 82.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +254.1k NOK → +56.0k NOK (op. margin 7.4% → 1.5%). Calculated
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↓
Net result weakened
Net result +216.9k NOK → +83.4k NOK (net margin 6.3% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 1.91m NOK → 1.69m NOK (-11.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.88m NOK → 1.93m NOK (55% → 53% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 862.7k NOK → 1 137 NOK (-99.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2.5. Reported fact