ACTORS AS: årsregnskap 2020 vs 2019
Grew 108534% on revenue
approved 2022-06-30; registry 2022-07-04; journal 2022 603325
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACTORS AS. Revenue 2 006 NOK → 2.18m NOK (+108534.3%). Net result +563.5k NOK → +569.1k NOK. Equity 708.9k NOK → 533.3k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ACTORS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 006 NOK to 2.18m NOK (+108534.3% YoY). Calculated
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↑
Operating result improved
Operating result +563.4k NOK → +730.1k NOK (op. margin 28083.3% → 33.5%). Calculated
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↑
Cash rose
Bank deposits 671.9k NOK → 707.0k NOK (+5.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 708.9k NOK → 533.3k NOK (equity ratio 60.9% → 44.5%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 708.9k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1 013 NOK → 1.31m NOK (50% → 60% of revenue). Calculated