FirmaIQ
Org.nr 921 252 536 2020 → 2021 Year-over-year analysis

ACTORS AS: årsregnskap 2021 vs 2020

Shrank 17% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-04; journal 2022 604285

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTORS AS. Revenue 2.18m NOK → 1.80m NOK (-17.4%). Net result +569.1k NOK → +224.6k NOK. Equity 533.3k NOK → 261.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.18m NOK 1.80m NOK
-17.4%
Operating result
+730.1k NOK +287.9k NOK
-60.6%
Net result
+569.1k NOK +224.6k NOK
-60.5%
Equity
533.3k NOK 261.3k NOK
-51.0%
Cash
707.0k NOK 470.4k NOK
-33.5%
Total assets
1.20m NOK 719.3k NOK
-40.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 1.80m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +730.1k NOK → +287.9k NOK (op. margin 33.5% → 16.0%). Calculated

  • ↓

    Net result weakened

    Net result +569.1k NOK → +224.6k NOK (net margin 26.1% → 12.5%). Calculated

  • ↓

    Equity eroded

    Book equity 533.3k NOK → 261.3k NOK (equity ratio 44.5% → 36.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 707.0k NOK → 470.4k NOK (-33.5% YoY). Calculated