ACTORS AS: årsregnskap 2023 vs 2022
Grew 43% on revenue, slipped into loss
approved 2024-06-14; registry 2024-06-25; journal 2024 542085
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTORS AS. Revenue 2.28m NOK → 3.26m NOK (+43.4%). Net result +145.4k NOK → -293.5k NOK. Equity 264.2k NOK → -29.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTORS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.28m NOK to 3.26m NOK (+43.4% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +185.8k NOK → -296.2k NOK (op. margin 8.2% → -9.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 145.4k NOK profit to a loss of 293.5k NOK. Calculated
-
↓
Equity eroded
Book equity 264.2k NOK → -29.4k NOK (equity ratio 27.3% → -3.8%). Calculated
-
↓
Cash fell
Bank deposits 658.8k NOK → 534.5k NOK (-18.9% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.27× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 1.85m NOK → 3.14m NOK (81% → 96% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 3. Reported fact