ACTORS AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, weaker earnings
approved 2023-07-07; registry 2023-07-10; journal 2023 601371
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTORS AS. Revenue 1.80m NOK → 2.28m NOK (+26.5%). Net result +224.6k NOK → +145.4k NOK. Equity 261.3k NOK → 264.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. 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 1.80m NOK to 2.28m NOK (+26.5% YoY). Calculated
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↑
Equity strengthened
Book equity 261.3k NOK → 264.2k NOK (equity ratio 36.3% → 27.3%). Calculated
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↑
Cash rose
Bank deposits 470.4k NOK → 658.8k NOK (+40.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +287.9k NOK → +185.8k NOK (op. margin 16.0% → 8.2%). Calculated
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↓
Net result weakened
Net result +224.6k NOK → +145.4k NOK (net margin 12.5% → 6.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.36m NOK → 1.85m NOK (76% → 81% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact