FirmaIQ
Org.nr 923 148 442 2024 → 2025 Year-over-year analysis

ACTE AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, weaker earnings

approved 2025-06-17; registry 2025-06-28; journal 2025 578109

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ACTE AS. Revenue 99.47m NOK → 86.43m NOK (-13.1%). Net result +11.38m NOK → +8.15m NOK. Equity 16.68m NOK → 14.83m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
99.47m NOK 86.43m NOK
-13.1%
Operating result
+14.11m NOK +10.80m NOK
-23.4%
Net result
+11.38m NOK +8.15m NOK
-28.4%
Equity
16.68m NOK 14.83m NOK
-11.1%
Cash
13.95m NOK 7.59m NOK
-45.5%
Total assets
32.63m NOK 29.13m NOK
-10.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 10.42m NOK → 9.54m NOK (10% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 99.47m NOK to 86.43m NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.11m NOK → +10.80m NOK (op. margin 14.2% → 12.5%). Calculated

  • ↓

    Net result weakened

    Net result +11.38m NOK → +8.15m NOK (net margin 11.4% → 9.4%). Calculated

  • ↓

    Equity eroded

    Book equity 16.68m NOK → 14.83m NOK (equity ratio 51.1% → 50.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.95m NOK → 7.59m NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 66.83m NOK → 57.76m NOK (-13.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 10. Reported fact