FirmaIQ
Org.nr 996 552 330 2024 → 2025 Year-over-year analysis

ACTECAN AS: årsregnskap 2025 vs 2024

Shrank 74% on revenue, stronger earnings

approved 2026-02-13; registry 2026-07-13; journal 2026 670342

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ACTECAN AS. Revenue 579.2k NOK → 150.0k NOK (-74.1%). Net result +57.3k NOK → +119.9k NOK. Equity 390.8k NOK → 210.7k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

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

At a glance

Scorecard

Revenue
579.2k NOK 150.0k NOK
-74.1%
Operating result
+56.6k NOK +119.6k NOK
+111.2%
Net result
+57.3k NOK +119.9k NOK
+109.3%
Equity
390.8k NOK 210.7k NOK
-46.1%
Cash
391.3k NOK 513.2k NOK
+31.1%
Total assets
393.3k NOK 513.7k NOK
+30.6%

What improved

  • ↑

    Operating result improved

    Operating result +56.6k NOK → +119.6k NOK (op. margin 9.8% → 79.8%). Calculated

  • ↑

    Net result improved

    Net result +57.3k NOK → +119.9k NOK (net margin 9.9% → 79.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 391.3k NOK → 513.2k NOK (+31.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.43m NOK → 3 NOK (419% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 579.2k NOK to 150.0k NOK (-74.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 390.8k NOK → 210.7k NOK (equity ratio 99.4% → 41.0%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 75 → 0. Reported fact