Org.nr 921 252 536 2018 → 2019 Year-over-year analysis

ACTORS AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, fresh owner capital

approved 2020-02-29; registry 2020-07-02; journal 2020 553620

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACTORS AS. Revenue 505.0k NOK → 2 006 NOK (-99.6%). Equity 145.4k NOK → 708.9k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Revenue

505.0k NOK 2 006 NOK

-99.6%

Operating result

n/m +563.4k NOK

—

Net result

n/m +563.5k NOK

—

Equity

145.4k NOK 708.9k NOK

+387.5%

Cash

142.3k NOK 671.9k NOK

+372.3%

Total assets

500.6k NOK 1.16m NOK

+132.6%

↑
Equity strengthened

Book equity 145.4k NOK → 708.9k NOK (equity ratio 29.1% → 60.9%). Calculated
↑
Cash rose

Bank deposits 142.3k NOK → 671.9k NOK (+372.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 30.0k NOK → 708.9k NOK (+678.9k NOK). Reported fact
↑
Payroll decreased

Salary cost 351.9k NOK → 1 013 NOK (70% → 50% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 505.0k NOK to 2 006 NOK (-99.6% YoY). Calculated