ACTECAN AS: årsregnskap 2024 vs 2023
Shrank 78% on revenue, returned to profit, cash halved-plus
approved 2025-03-13; registry 2025-03-17; journal 2025 334973
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTECAN AS. Revenue 2.64m NOK → 579.2k NOK (-78.0%). Net result -599.1k NOK → +57.3k NOK. Equity 333.6k NOK → 390.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTECAN AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -629.9k NOK → +56.6k NOK (op. margin -23.9% → 9.8%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 599.1k NOK to a profit of 57.3k NOK. Calculated
-
↑
Equity strengthened
Book equity 333.6k NOK → 390.8k NOK (equity ratio 36.2% → 99.4%). Calculated
-
↑
Payroll decreased
Salary cost 2.92m NOK → 2.43m NOK (111% → 419% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.64m NOK to 579.2k NOK (-78.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 867.5k NOK → 391.3k NOK (-54.9% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 1.6 → 75. Reported fact