Org.nr 979 107 862 2023 → 2024 Year-over-year analysis

A.C.T. AS: årsregnskap 2024 vs 2023

Grew 108% on revenue, weaker earnings

approved 2025-02-20; registry 2025-02-27; journal 2025 317666

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.C.T. AS. Revenue 149.9k NOK → 312.0k NOK (+108.2%). Net result +12.73m NOK → +8.19m NOK. Equity 22.28m NOK → 30.47m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.

Scorecard

Revenue
149.9k NOK 312.0k NOK
+108.2%
Operating result
-26.6k NOK +38.7k NOK
+245.6%
Net result
+12.73m NOK +8.19m NOK
-35.7%
Equity
22.28m NOK 30.47m NOK
+36.7%
Cash
12.97m NOK 14.53m NOK
+12.0%
Total assets
24.77m NOK 30.71m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.9k NOK to 312.0k NOK (+108.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.6k NOK → +38.7k NOK (op. margin -17.7% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.28m NOK → 30.47m NOK (equity ratio 90.0% → 99.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.97m NOK → 14.53m NOK (+12.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +12.73m NOK → +8.19m NOK (net margin 8491.5% → 2623.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 000 NOK → 20.0k NOK (3% → 6% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.70m NOK → 4.15m NOK. Reported fact